Billed Entity:
140857
GRANBURY INDEP SCHOOL DISTRICT
FRN:
2105962
Funding Year:
2011
470#:
739300000873237
471#:
774655
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,056.25
Last Date of Service:
 
Disbursed Amount:
$3,056.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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