Billed Entity:
141018
GRAHAM INDEP SCHOOL DISTRICT
FRN:
376046
Funding Year:
2000
470#:
933370000262012
471#:
182864
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,434.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,434.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,210.00
$2,041.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,520.00
$24,498.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,520.00
$24,498.60
Discount Percent:
63
63
Requested Amount:
$24,267.60
$15,434.12