Billed Entity:
139902
GRANITE INDEP SCHOOL DIST 3
FRN:
1799020186
Funding Year:
2017
470#:
170055610
471#:
171010765
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$988.13
Last Date of Service:
2018-06-30
Disbursed Amount:
$319.35
Payment Mode:
SPI
Remaining:
$668.78
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$411.72
$411.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,940.64
$4,940.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,940.64
$4,940.64
Discount Percent:
20
20
Requested Amount:
$988.13
$988.13