Billed Entity:
139902
GRANITE INDEP SCHOOL DIST 3
FRN:
1649997
Funding Year:
2008
470#:
834040000636088
471#:
597938
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,127.29
Last Date of Service:
 
Disbursed Amount:
$1,127.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$140.21
$140.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,682.52
$1,682.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,682.52
$1,682.52
Discount Percent:
67
67
Requested Amount:
$1,127.29
$1,127.29