Billed Entity:
140464
GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT
FRN:
2729816
Funding Year:
2015
470#:
913190000842787
471#:
999341
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,791.02
Last Date of Service:
2016-07-01
Disbursed Amount:
$44,657.56
Payment Mode:
BEAR
Remaining:
$5,133.46
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,915.42
$6,915.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,985.04
$82,985.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,985.04
$82,985.04
Discount Percent:
60
60
Requested Amount:
$49,791.02
$49,791.02