Billed Entity:
140857
GRANBURY INDEP SCHOOL DISTRICT
FRN:
1006631
Funding Year:
2003
470#:
536630000439814
471#:
369231
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-01
Committed Amount:
$14,003.28
Last Date of Service:
 
Disbursed Amount:
$14,003.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,161.00
$2,161.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,932.00
$25,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,932.00
$25,932.00
Discount Percent:
65
54
Requested Amount:
$16,855.80
$14,003.28