Billed Entity:
132959
IOWA-GRANT SCHOOL DISTRICT
FRN:
2163301
Funding Year:
2011
470#:
363990000888885
471#:
799029
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$760.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$760.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$94.61
$94.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,135.32
$1,135.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,135.32
$1,135.32
Discount Percent:
67
67
Requested Amount:
$760.66
$760.66