Billed Entity:
133215
GRANTON AREA SCHOOL DISTRICT
FRN:
1662691
Funding Year:
2008
470#:
326780000645737
471#:
603393
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$415.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$269.95
Payment Mode:
BEAR
Remaining:
$145.39
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$44.95
$44.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$539.40
$539.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539.40
$539.40
Discount Percent:
77
77
Requested Amount:
$415.34
$415.34