Billed Entity:
144097
GREENFIELD UNION SCH DIST
FRN:
1899040184
Funding Year:
2018
470#:
335470001069064
471#:
181022407
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$223.01
Last Date of Service:
2019-06-30
Disbursed Amount:
$150.06
Payment Mode:
SPI
Remaining:
$72.95
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$185.84
$185.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,230.08
$2,230.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,230.08
$2,230.08
Discount Percent:
10
10
Requested Amount:
$223.01
$223.01