Billed Entity:
38924
GRASSY ELEM-JUNIOR HIGH SCHOOL
FRN:
918357
Funding Year:
2003
470#:
543940000421664
471#:
340831
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$262.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$262.37
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$27.33
$27.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327.96
$327.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327.96
$327.96
Discount Percent:
80
80
Requested Amount:
$262.37
$262.37