Billed Entity:
144379
LE GRAND UN HIGH SCHOOL DIST
FRN:
1848840
Funding Year:
2009
470#:
661970000644168
471#:
677103
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,887.92
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,079.30
Payment Mode:
BEAR
Remaining:
$808.62
Last Date to Invoice:
2012-07-18

Original
Committed
Monthly Cost:
$267.40
$267.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,208.80
$3,208.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,208.80
$3,208.80
Discount Percent:
90
90
Requested Amount:
$2,887.92
$2,887.92