Billed Entity:
140857
GRANBURY INDEP SCHOOL DISTRICT
FRN:
2252833
Funding Year:
2012
470#:
820440000932789
471#:
825159
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,831.84
Last Date of Service:
 
Disbursed Amount:
$3,106.74
Payment Mode:
SPI
Remaining:
$2,725.10
Last Date to Invoice:
2014-10-28

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
62
Requested Amount:
$5,925.91
$5,831.84