Billed Entity:
144696
GRANT ELEM SCHOOL DISTRICT
FRN:
1117787
Funding Year:
2004
470#:
964660000477308
471#:
408044
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$795.22
Last Date of Service:
 
Disbursed Amount:
$795.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$168.60
$168.60
Ineligible Monthly Cost:
$2.93
$2.93
Months of Service:
12
12
Annual Recurring Charges:
$1,988.04
$1,988.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,988.04
$1,988.04
Discount Percent:
40
40
Requested Amount:
$795.22
$795.22