Billed Entity:
128889
GRANT COUNTY SCHOOL DISTRICT
FRN:
1101871
Funding Year:
2004
470#:
740930000478203
471#:
402700
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,737.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,737.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,769.14
$1,769.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,229.68
$21,229.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,229.68
$21,229.68
Discount Percent:
60
60
Requested Amount:
$12,737.81
$12,737.81