Billed Entity:
133215
GRANTON AREA SCHOOL DISTRICT
FRN:
1846742
Funding Year:
2009
470#:
643570000713267
471#:
676414
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$349.73
Last Date of Service:
2011-06-30
Disbursed Amount:
$212.26
Payment Mode:
BEAR
Remaining:
$137.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$37.85
$37.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$454.20
$454.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$454.20
$454.20
Discount Percent:
77
77
Requested Amount:
$349.73
$349.73