Billed Entity:
140464
GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT
FRN:
2812341
Funding Year:
2015
470#:
220450001271174
471#:
1007304
SPIN:
143027452
Superior Fiber and Data Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,169.38
Last Date of Service:
2016-09-30
Disbursed Amount:
$29,740.00
Payment Mode:
BEAR
Remaining:
$8,429.38
Last Date to Invoice:
2017-05-30

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:
$47,711.72
$47,711.72
One Time Ineligible Cost:
$0.00
$47,711.72
Total Cost:
$47,711.72
$47,711.72
Discount Percent:
80
80
Requested Amount:
$38,169.38
$38,169.38