Billed Entity:
139902
GRANITE INDEP SCHOOL DIST 3
FRN:
760551
Funding Year:
2002
470#:
962030000376595
471#:
296734
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,312.63
Last Date of Service:
2003-06-30
Disbursed Amount:
$6,466.67
Payment Mode:
BEAR
Remaining:
$845.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$791.41
$791.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,496.92
$9,496.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,496.92
$9,496.92
Discount Percent:
77
77
Requested Amount:
$7,312.63
$7,312.63