Billed Entity:
133215
GRANTON AREA SCHOOL DISTRICT
FRN:
1413445
Funding Year:
2006
470#:
308830000562352
471#:
513782
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$254.98
Last Date of Service:
 
Disbursed Amount:
$254.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$33.20
$33.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$398.40
$398.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398.40
$398.40
Discount Percent:
64
64
Requested Amount:
$254.98
$254.98