Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
21271
Funding Year:
1998
470#:
905950000056361
471#:
22308
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$2,091.60
Last Date of Service:
 
Disbursed Amount:
$1,192.91
Payment Mode:
BEAR
Remaining:
$898.69
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$2,988.00
$2,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,792.80
$2,988.00
Discount Percent:
70
70
Requested Amount:
$1,254.96
$2,091.60