Billed Entity:
81370
GLENBROOK SCHOOL
FRN:
1851404
Funding Year:
2009
470#:
508040000721030
471#:
678033
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:
$792.00
Last Date of Service:
 
Disbursed Amount:
$792.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-20

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
40
40
Requested Amount:
$792.00
$792.00