Billed Entity:
136373
GRANITE CITY SCHOOL DISTRICT 9
FRN:
1116406
Funding Year:
2004
470#:
277020000478092
471#:
393405
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,852.00
Last Date of Service:
 
Disbursed Amount:
$806.37
Payment Mode:
BEAR
Remaining:
$3,045.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,070.00
$535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,840.00
$6,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,840.00
$6,420.00
Discount Percent:
60
60
Requested Amount:
$7,704.00
$3,852.00