Billed Entity:
144696
GRANT ELEM SCHOOL DISTRICT
FRN:
1699030298
Funding Year:
2016
470#:
335470001069064
471#:
161016817
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$8.99
Payment Mode:
SPI
Remaining:
$4.03
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$12.31
$12.31
Ineligible Monthly Cost:
$1.46
$1.46
Months of Service:
12
12
Annual Recurring Charges:
$130.20
$130.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130.20
$130.20
Discount Percent:
10
10
Requested Amount:
$13.02
$13.02