Billed Entity:
133215
GRANTON AREA SCHOOL DISTRICT
FRN:
911629
Funding Year:
2003
470#:
378660000417723
471#:
337755
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$486.86
Last Date of Service:
 
Disbursed Amount:
$368.20
Payment Mode:
BEAR
Remaining:
$118.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$57.96
$57.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$695.52
$695.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$695.52
$695.52
Discount Percent:
70
70
Requested Amount:
$486.86
$486.86