Billed Entity:
141103
GROESBECK INDEP SCHOOL DIST
FRN:
1588169
Funding Year:
2007
470#:
772360000617758
471#:
566531
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,256.40
Last Date of Service:
 
Disbursed Amount:
$8,560.86
Payment Mode:
BEAR
Remaining:
$1,695.54
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,110.00
$1,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,320.00
$13,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,320.00
$13,320.00
Discount Percent:
77
77
Requested Amount:
$10,256.40
$10,256.40