Billed Entity:
133108
GLENWOOD CITY SCHOOL DISTRICT
FRN:
1002674
Funding Year:
2003
470#:
722280000439663
471#:
355056
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$764.60
Last Date of Service:
 
Disbursed Amount:
$323.07
Payment Mode:
BEAR
Remaining:
$441.53
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$144.81
$144.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,737.72
$1,737.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,737.72
$1,737.72
Discount Percent:
44
44
Requested Amount:
$764.60
$764.60