Billed Entity:
133215
GRANTON AREA SCHOOL DISTRICT
FRN:
1528088
Funding Year:
2007
470#:
242180000601616
471#:
553920
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$254.39
Last Date of Service:
2011-06-30
Disbursed Amount:
$254.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$32.12
$32.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$385.44
$385.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385.44
$385.44
Discount Percent:
66
66
Requested Amount:
$254.39
$254.39