Billed Entity:
136654
GREENVIEW C U SCHOOL DIST 200
FRN:
2263626
Funding Year:
2012
470#:
168020000954233
471#:
833564
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,850.84
Last Date of Service:
 
Disbursed Amount:
$1,101.84
Payment Mode:
BEAR
Remaining:
$749.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$280.43
$280.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,365.16
$3,365.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,365.16
$3,365.16
Discount Percent:
55
55
Requested Amount:
$1,850.84
$1,850.84