Billed Entity:
136373
GRANITE CITY SCHOOL DISTRICT 9
FRN:
1829492
Funding Year:
2009
470#:
808530000649054
471#:
670184
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$979.80
Last Date of Service:
2011-02-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$979.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
71
71
Requested Amount:
$979.80
$979.80