Billed Entity:
141834
GRUVER INDEP SCHOOL DISTRICT
FRN:
1811888
Funding Year:
2007
470#:
999410000585994
471#:
550992
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-02-01
Service Start Date (486):
2008-02-01
Committed Amount:
$4,360.00
Last Date of Service:
 
Disbursed Amount:
$4,346.04
Payment Mode:
BEAR
Remaining:
$13.96
Last Date to Invoice:
2009-07-30

Original
Committed
Monthly Cost:
$1,090.00
$1,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$5,450.00
$5,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,450.00
$5,450.00
Discount Percent:
80
80
Requested Amount:
$4,360.00
$4,360.00