Billed Entity:
141834
GRUVER INDEP SCHOOL DISTRICT
FRN:
2300136
Funding Year:
2012
470#:
410990000946409
471#:
838484
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:
$470.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$470.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$53.89
$53.89
Ineligible Monthly Cost:
$4.89
$4.89
Months of Service:
12
12
Annual Recurring Charges:
$588.00
$588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$588.00
$588.00
Discount Percent:
80
80
Requested Amount:
$470.40
$470.40