Billed Entity:
139902
GRANITE INDEP SCHOOL DIST 3
FRN:
241472
Funding Year:
1999
470#:
857320000110784
471#:
147196
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,953.60
Last Date of Service:
 
Disbursed Amount:
$4,046.82
Payment Mode:
BEAR
Remaining:
$906.78
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,192.00
Discount Percent:
80
80
Requested Amount:
$5,760.00
$4,953.60