Billed Entity:
140859
GRANDVIEW INDEP SCHOOL DIST
FRN:
1660128
Funding Year:
2008
470#:
825060000633333
471#:
595807
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The FRN was modified from contract to month to month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,599.20
Last Date of Service:
 
Disbursed Amount:
$1,949.40
Payment Mode:
SPI
Remaining:
$649.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
57
57
Requested Amount:
$2,599.20
$2,599.20