Billed Entity:
141018
GRAHAM INDEP SCHOOL DISTRICT
FRN:
2620123
Funding Year:
2014
470#:
315450001014832
471#:
938899
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,041.38
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,041.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$941.81
$941.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,301.72
$11,301.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,301.72
$11,301.72
Discount Percent:
80
80
Requested Amount:
$9,041.38
$9,041.38