Billed Entity:
132729
GRAFTON SCHOOL DISTRICT
FRN:
2469986
Funding Year:
2013
470#:
508860000991081
471#:
898999
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
The amount of the funding request was changed from $1,220.47 to $1,187.79 to remove: the ineligible products State of Wisconsin $17.68 & Directory Listing $15.00.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,129.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,129.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-05-16

Original
Committed
Monthly Cost:
$1,253.15
$1,220.47
Ineligible Monthly Cost:
$32.68
$32.68
Months of Service:
12
12
Annual Recurring Charges:
$14,645.64
$14,253.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,645.64
$14,253.48
Discount Percent:
43
43
Requested Amount:
$6,297.63
$6,129.00