Billed Entity:
140464
GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT
FRN:
1984426
Funding Year:
2010
470#:
746190000765682
471#:
714898
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$208,141.66
Last Date of Service:
 
Disbursed Amount:
$208,141.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$22,282.80
$22,282.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,393.60
$267,393.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,393.60
$267,393.60
Discount Percent:
79
79
Requested Amount:
$211,240.94
$211,240.94