Billed Entity:
141834
GRUVER INDEP SCHOOL DISTRICT
FRN:
1799017182
Funding Year:
2017
470#:
170050665
471#:
171005137
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The Lines, for FRN Line Item 1 was modified from 1 to 18 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,276.21
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,276.21
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$948.50
$948.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,382.00
$11,381.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,382.00
$11,381.04
Discount Percent:
20
20
Requested Amount:
$2,276.40
$2,276.21