Billed Entity:
133215
GRANTON AREA SCHOOL DISTRICT
FRN:
822455
Funding Year:
2002
470#:
521040000367405
471#:
301651
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$659.66
Last Date of Service:
 
Disbursed Amount:
$321.86
Payment Mode:
BEAR
Remaining:
$337.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$91.62
$91.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,099.44
$1,099.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,099.44
$1,099.44
Discount Percent:
60
60
Requested Amount:
$659.66
$659.66