Billed Entity:
141018
GRAHAM INDEP SCHOOL DISTRICT
FRN:
2795851
Funding Year:
2015
470#:
842840001299657
471#:
1029168
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$46,552.32
Last Date of Service:
2018-06-30
Disbursed Amount:
$46,449.27
Payment Mode:
SPI
Remaining:
$103.05
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,849.20
$4,849.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,190.40
$58,190.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,190.40
$58,190.40
Discount Percent:
80
80
Requested Amount:
$46,552.32
$46,552.32