Billed Entity:
139902
GRANITE INDEP SCHOOL DIST 3
FRN:
1253661
Funding Year:
2005
470#:
743340000511020
471#:
456601
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,442.21
Last Date of Service:
 
Disbursed Amount:
$1,442.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$150.23
$150.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,802.76
$1,802.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,802.76
$1,802.76
Discount Percent:
80
80
Requested Amount:
$1,442.21
$1,442.21