Billed Entity:
81370
GLENBROOK SCHOOL
FRN:
2480377
Funding Year:
2013
470#:
721240001061418
471#:
884654
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$163.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$133.93
Payment Mode:
BEAR
Remaining:
$29.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$34.00
$34.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408.00
$408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.00
$408.00
Discount Percent:
40
40
Requested Amount:
$163.20
$163.20