Billed Entity:
139902
GRANITE INDEP SCHOOL DIST 3
FRN:
1699011647
Funding Year:
2016
470#:
160002950
471#:
161008106
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,976.35
Last Date of Service:
2017-06-30
Disbursed Amount:
$620.25
Payment Mode:
SPI
Remaining:
$1,356.10
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$411.74
$411.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,940.88
$4,940.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,940.88
$4,940.88
Discount Percent:
40
40
Requested Amount:
$1,976.35
$1,976.35