Billed Entity:
140857
GRANBURY INDEP SCHOOL DISTRICT
FRN:
2584187
Funding Year:
2014
470#:
913190000842787
471#:
937934
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,915.11
Last Date of Service:
2016-07-01
Disbursed Amount:
$6,915.04
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$847.44
$847.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,169.28
$10,169.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,169.28
$10,169.28
Discount Percent:
68
68
Requested Amount:
$6,915.11
$6,915.11