Billed Entity:
133215
GRANTON AREA SCHOOL DISTRICT
FRN:
2368656
Funding Year:
2012
470#:
107700000939722
471#:
868906
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$265.06
Last Date of Service:
 
Disbursed Amount:
$199.59
Payment Mode:
BEAR
Remaining:
$65.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27.61
$27.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331.32
$331.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331.32
$331.32
Discount Percent:
80
80
Requested Amount:
$265.06
$265.06