Billed Entity:
132729
GRAFTON SCHOOL DISTRICT
FRN:
2030968
Funding Year:
2010
470#:
727430000792892
471#:
741838
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,675.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,675.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,153.61
$1,153.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,843.32
$13,843.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,843.32
$13,843.32
Discount Percent:
41
41
Requested Amount:
$5,675.76
$5,675.76