Billed Entity:
141018
GRAHAM INDEP SCHOOL DISTRICT
FRN:
1886087
Funding Year:
2009
470#:
764770000708849
471#:
683978
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,710.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,789.28
Payment Mode:
SPI
Remaining:
$3,921.32
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$905.00
$905.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,860.00
$10,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,860.00
$10,860.00
Discount Percent:
70
71
Requested Amount:
$7,602.00
$7,710.60