Billed Entity:
144696
GRANT ELEM SCHOOL DISTRICT
FRN:
1390208
Funding Year:
2006
470#:
644650000562091
471#:
505909
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,444.80
Last Date of Service:
 
Disbursed Amount:
$1,059.20
Payment Mode:
SPI
Remaining:
$385.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$301.00
$301.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,612.00
$3,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,612.00
$3,612.00
Discount Percent:
40
40
Requested Amount:
$1,444.80
$1,444.80