Billed Entity:
133215
GRANTON AREA SCHOOL DISTRICT
FRN:
28489
Funding Year:
1998
470#:
626510000004674
471#:
28414
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$792.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$792.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
66
66
Requested Amount:
$792.00
$792.00