Billed Entity:
140464
GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT
FRN:
115473
Funding Year:
1998
470#:
109650000095339
471#:
107888
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$280,000.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$277,932.01
Payment Mode:
BEAR
Remaining:
$2,067.99
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$300,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287,500.00
$437,500.00
Discount Percent:
64
64
Requested Amount:
$184,000.00
$280,000.00