Billed Entity:
144097
GREENFIELD UNION SCH DIST
FRN:
2464691
Funding Year:
2013
470#:
742070001039557
471#:
905747
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,343.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$986.27
Payment Mode:
SPI
Remaining:
$357.63
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$249.08
$249.08
Ineligible Monthly Cost:
$0.21
$0.21
Months of Service:
12
12
Annual Recurring Charges:
$2,986.44
$2,986.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,493.22
$1,493.22
Discount Percent:
90
90
Requested Amount:
$1,343.90
$1,343.90