Billed Entity:
141834
GRUVER INDEP SCHOOL DISTRICT
FRN:
2729894
Funding Year:
2015
470#:
134150001255553
471#:
1004922
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,883.50
Last Date of Service:
 
Disbursed Amount:
$4,296.33
Payment Mode:
SPI
Remaining:
$2,587.17
Last Date to Invoice:
2017-02-27

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:
50
50
Requested Amount:
$6,883.50
$6,883.50