Billed Entity:
141018
GRAHAM INDEP SCHOOL DISTRICT
FRN:
873737
Funding Year:
2002
470#:
659770000378341
471#:
326246
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$26,193.60
Last Date of Service:
 
Disbursed Amount:
$26,193.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

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