Billed Entity:
133215
GRANTON AREA SCHOOL DISTRICT
FRN:
329832
Funding Year:
2000
470#:
805490000247273
471#:
168238
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,512.00
Last Date of Service:
 
Disbursed Amount:
$768.46
Payment Mode:
BEAR
Remaining:
$743.54
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
70
70
Requested Amount:
$1,512.00
$1,512.00