Billed Entity:
140464
GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT
FRN:
1379714
Funding Year:
2006
470#:
846570000567708
471#:
495846
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$194,837.86
Last Date of Service:
 
Disbursed Amount:
$172,669.66
Payment Mode:
BEAR
Remaining:
$22,168.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$21,941.20
$21,941.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,294.40
$263,294.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,294.40
$263,294.40
Discount Percent:
74
74
Requested Amount:
$194,837.86
$194,837.86