Billed Entity:
140464
GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT
FRN:
1666663
Funding Year:
2008
470#:
248320000647421
471#:
599331
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$183,307.74
Last Date of Service:
 
Disbursed Amount:
$180,949.26
Payment Mode:
BEAR
Remaining:
$2,358.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$19,584.16
$19,584.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235,009.92
$235,009.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,009.92
$235,009.92
Discount Percent:
78
78
Requested Amount:
$183,307.74
$183,307.74