Billed Entity:
140464
GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT
FRN:
2434516
Funding Year:
2013
470#:
913190000842787
471#:
878315
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$89,805.63
Last Date of Service:
2016-07-01
Disbursed Amount:
$61,844.33
Payment Mode:
BEAR
Remaining:
$27,961.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,016.63
$9,016.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,199.56
$108,199.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,199.56
$108,199.56
Discount Percent:
83
83
Requested Amount:
$89,805.63
$89,805.63