Billed Entity:
133215
GRANTON AREA SCHOOL DISTRICT
FRN:
1242553
Funding Year:
2005
470#:
736840000504588
471#:
452115
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$356.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$207.39
Payment Mode:
BEAR
Remaining:
$149.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
66
66
Requested Amount:
$356.40
$356.40