Billed Entity:
144097
GREENFIELD UNION SCH DIST
FRN:
1932704
Funding Year:
2010
470#:
777180000636789
471#:
703304
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,918.24
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,717.31
Payment Mode:
SPI
Remaining:
$200.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,193.17
$733.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,318.04
$8,798.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,318.04
$8,798.04
Discount Percent:
90
90
Requested Amount:
$12,886.24
$7,918.24