Billed Entity:
136654
GREENVIEW C U SCHOOL DIST 200
FRN:
1814978
Funding Year:
2009
470#:
995130000693097
471#:
664763
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$954.84
Last Date of Service:
 
Disbursed Amount:
$813.27
Payment Mode:
BEAR
Remaining:
$141.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$159.14
$159.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,909.68
$1,909.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,909.68
$1,909.68
Discount Percent:
50
50
Requested Amount:
$954.84
$954.84