Billed Entity:
144696
GRANT ELEM SCHOOL DISTRICT
FRN:
368173
Funding Year:
2000
470#:
993040000248939
471#:
156459
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$549.26
Last Date of Service:
 
Disbursed Amount:
$470.26
Payment Mode:
BEAR
Remaining:
$79.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$147.97
$114.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,775.64
$1,373.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,775.64
$1,373.16
Discount Percent:
40
40
Requested Amount:
$710.26
$549.26