Billed Entity:
133215
GRANTON AREA SCHOOL DISTRICT
FRN:
1799066366
Funding Year:
2017
470#:
170058530
471#:
171030718
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-04-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,320.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,320.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$6,600.00
$1,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$1,650.00
Discount Percent:
80
80
Requested Amount:
$5,280.00
$1,320.00