Billed Entity:
140857
GRANBURY INDEP SCHOOL DISTRICT
FRN:
2046841
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:
$1,899.00
Last Date of Service:
 
Disbursed Amount:
$1,845.72
Payment Mode:
SPI
Remaining:
$53.28
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$783.85
$783.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,406.20
$9,406.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,406.20
$9,406.20
Discount Percent:
63
63
Requested Amount:
$5,925.91
$5,925.91