Billed Entity:
140464
GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT
FRN:
2604540
Funding Year:
2014
470#:
913190000842787
471#:
937932
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$78,787.09
Last Date of Service:
2016-07-01
Disbursed Amount:
$62,090.42
Payment Mode:
BEAR
Remaining:
$16,696.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,816.18
$7,816.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,794.16
$93,794.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,794.16
$93,794.16
Discount Percent:
84
84
Requested Amount:
$78,787.09
$78,787.09