Billed Entity:
144097
GREENFIELD UNION SCH DIST
FRN:
2438072
Funding Year:
2013
470#:
777180000636789
471#:
897147
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,567.88
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,567.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$249.08
$249.08
Ineligible Monthly Cost:
$0.21
$0.21
Months of Service:
7
7
Annual Recurring Charges:
$1,742.09
$1,742.09
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,742.09
$1,742.09
Discount Percent:
90
90
Requested Amount:
$1,567.88
$1,567.88