Billed Entity:
139902
GRANITE INDEP SCHOOL DIST 3
FRN:
1364698
Funding Year:
2006
470#:
771940000548489
471#:
495364
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,244.06
Last Date of Service:
 
Disbursed Amount:
$1,244.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$129.59
$129.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,555.08
$1,555.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,555.08
$1,555.08
Discount Percent:
80
80
Requested Amount:
$1,244.06
$1,244.06