Billed Entity:
144696
GRANT ELEM SCHOOL DISTRICT
FRN:
2792898
Funding Year:
2015
470#:
335470001069064
471#:
1028217
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$52.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$35.86
Payment Mode:
SPI
Remaining:
$16.77
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$14.66
$14.66
Ineligible Monthly Cost:
$0.04
$0.04
Months of Service:
12
12
Annual Recurring Charges:
$175.44
$175.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175.44
$175.44
Discount Percent:
30
30
Requested Amount:
$52.63
$52.63