Billed Entity:
140464
GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT
FRN:
2379970
Funding Year:
2012
470#:
468950000982110
471#:
845608
SPIN:
143027452
Superior Fiber and Data Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$153,601.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$153,601.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$170,668.33
$170,668.33
One Time Ineligible Cost:
$0.00
$170,668.33
Total Cost:
$170,668.33
$170,668.33
Discount Percent:
90
90
Requested Amount:
$153,601.50
$153,601.50