Billed Entity:
141018
GRAHAM INDEP SCHOOL DISTRICT
FRN:
2031214
Funding Year:
2010
470#:
764770000708849
471#:
748023
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,764.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,764.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$913.00
$913.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,956.00
$10,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,956.00
$10,956.00
Discount Percent:
80
80
Requested Amount:
$8,764.80
$8,764.80