Billed Entity:
140857
GRANBURY INDEP SCHOOL DISTRICT
FRN:
1705911
Funding Year:
2008
470#:
798160000652036
471#:
619357
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,888.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,834.40
Payment Mode:
SPI
Remaining:
$54.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,548.00
$1,548.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,576.00
$18,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,576.00
$18,576.00
Discount Percent:
64
64
Requested Amount:
$11,888.64
$11,888.64