Billed Entity:
139902
GRANITE INDEP SCHOOL DIST 3
FRN:
1827562
Funding Year:
2009
470#:
708070000702208
471#:
669658
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,700.62
Last Date of Service:
 
Disbursed Amount:
$1,700.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$184.05
$184.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,208.60
$2,208.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,208.60
$2,208.60
Discount Percent:
77
77
Requested Amount:
$1,700.62
$1,700.62