Billed Entity:
140857
GRANBURY INDEP SCHOOL DISTRICT
FRN:
2725049
Funding Year:
2015
470#:
913190000842787
471#:
1001955
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,956.18
Last Date of Service:
2016-07-01
Disbursed Amount:
$2,733.13
Payment Mode:
SPI
Remaining:
$223.05
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$615.87
$615.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,390.44
$7,390.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,390.44
$7,390.44
Discount Percent:
40
40
Requested Amount:
$2,956.18
$2,956.18