Billed Entity:
144696
GRANT ELEM SCHOOL DISTRICT
FRN:
2559005
Funding Year:
2014
470#:
731070001036456
471#:
936468
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$53.09
Last Date of Service:
2016-06-30
Disbursed Amount:
$53.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11.09
$11.09
Ineligible Monthly Cost:
$0.03
$0.03
Months of Service:
12
12
Annual Recurring Charges:
$132.72
$132.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132.72
$132.72
Discount Percent:
40
40
Requested Amount:
$53.09
$53.09