Billed Entity:
141018
GRAHAM INDEP SCHOOL DISTRICT
FRN:
552587
Funding Year:
2001
470#:
649320000308193
471#:
231786
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
FRN is for new services and the 471 application is signed before the ACD and the ACD is on or before the window close date
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$26,193.60
Last Date of Service:
 
Disbursed Amount:
$26,193.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-09-05

Original
Committed
Monthly Cost:
$3,210.00
$3,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,520.00
$38,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,520.00
$38,520.00
Discount Percent:
68
68
Requested Amount:
$26,193.60
$26,193.60