Billed Entity:
135993
GRAND RIDGE C C SCHOOL DIST 95
FRN:
2540654
Funding Year:
2013
470#:
895650001124518
471#:
921758
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-01-13
Committed Amount:
$1,112.40
Last Date of Service:
 
Disbursed Amount:
$519.44
Payment Mode:
BEAR
Remaining:
$592.96
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$309.00
$309.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,708.00
$3,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,708.00
$3,708.00
Discount Percent:
60
60
Requested Amount:
$2,224.80
$2,224.80