Billed Entity:
144097
GREENFIELD UNION SCH DIST
FRN:
2261024
Funding Year:
2012
470#:
777180000636789
471#:
832567
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,194.44
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,194.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$113.31
$113.31
Ineligible Monthly Cost:
$0.20
$0.20
Months of Service:
12
12
Annual Recurring Charges:
$1,357.32
$1,357.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,357.32
$1,357.32
Discount Percent:
88
88
Requested Amount:
$1,194.44
$1,194.44