Billed Entity:
141018
GRAHAM INDEP SCHOOL DISTRICT
FRN:
212216
Funding Year:
1999
470#:
447680000153708
471#:
138379
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,360.00
Last Date of Service:
 
Disbursed Amount:
$13,277.26
Payment Mode:
SPI
Remaining:
$2,082.74
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
64
64
Requested Amount:
$15,360.00
$15,360.00