Billed Entity:
143940
GREENFIELD UNION SCHOOL DIST
FRN:
1933275
Funding Year:
2010
470#:
267290000544188
471#:
703905
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,242.90
Last Date of Service:
2014-01-29
Disbursed Amount:
$601.45
Payment Mode:
SPI
Remaining:
$7,641.45
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$789.55
$789.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,474.60
$9,474.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,474.60
$9,474.60
Discount Percent:
87
87
Requested Amount:
$8,242.90
$8,242.90