Billed Entity:
144696
GRANT ELEM SCHOOL DISTRICT
FRN:
910169
Funding Year:
2003
470#:
175850000416149
471#:
337031
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$652.70
Last Date of Service:
 
Disbursed Amount:
$652.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$135.98
$135.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,631.76
$1,631.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,631.76
$1,631.76
Discount Percent:
40
40
Requested Amount:
$652.70
$652.70