Billed Entity:
81370
GLENBROOK SCHOOL
FRN:
2195065
Funding Year:
2011
470#:
326200000905330
471#:
782227
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,769.95
Last Date of Service:
 
Disbursed Amount:
$738.26
Payment Mode:
BEAR
Remaining:
$1,031.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$368.74
$368.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,424.88
$4,424.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,424.88
$4,424.88
Discount Percent:
40
40
Requested Amount:
$1,769.95
$1,769.95