Billed Entity:
141834
GRUVER INDEP SCHOOL DISTRICT
FRN:
2594577
Funding Year:
2014
470#:
589990001193139
471#:
954811
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,013.60
Last Date of Service:
 
Disbursed Amount:
$10,391.92
Payment Mode:
SPI
Remaining:
$621.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,147.25
$1,147.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,767.00
$13,767.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,767.00
$13,767.00
Discount Percent:
80
80
Requested Amount:
$11,013.60
$11,013.60