Billed Entity:
144696
GRANT ELEM SCHOOL DISTRICT
FRN:
1787837
Funding Year:
2009
470#:
349720000630297
471#:
651841
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$757.68
Last Date of Service:
2012-01-29
Disbursed Amount:
$757.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$157.85
$157.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,894.20
$1,894.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,894.20
$1,894.20
Discount Percent:
40
40
Requested Amount:
$757.68
$757.68