Billed Entity:
140857
GRANBURY INDEP SCHOOL DISTRICT
FRN:
2495801
Funding Year:
2013
470#:
937150001075074
471#:
878316
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,396.22
Last Date of Service:
 
Disbursed Amount:
$6,396.22
Payment Mode:
SPI
Remaining:
$0.00
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:
68
68
Requested Amount:
$6,396.22
$6,396.22