Billed Entity:
144696
GRANT ELEM SCHOOL DISTRICT
FRN:
2437647
Funding Year:
2013
470#:
349720000630297
471#:
896939
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35.76
Last Date of Service:
2014-01-29
Disbursed Amount:
$35.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12.81
$12.81
Ineligible Monthly Cost:
$0.04
$0.04
Months of Service:
7
7
Annual Recurring Charges:
$89.39
$89.39
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89.39
$89.39
Discount Percent:
40
40
Requested Amount:
$35.76
$35.76