Billed Entity:
144696
GRANT ELEM SCHOOL DISTRICT
FRN:
2096351
Funding Year:
2011
470#:
349720000630297
471#:
772106
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$65.33
Last Date of Service:
2014-01-29
Disbursed Amount:
$65.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13.61
$13.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163.32
$163.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163.32
$163.32
Discount Percent:
40
40
Requested Amount:
$65.33
$65.33