Billed Entity:
140857
GRANBURY INDEP SCHOOL DISTRICT
FRN:
2046836
Funding Year:
2010
470#:
464640000813394
471#:
748866
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,572.81
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,572.80
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,133.97
$1,133.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,607.64
$13,607.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,607.64
$13,607.64
Discount Percent:
63
63
Requested Amount:
$8,572.81
$8,572.81