Billed Entity:
139902
GRANITE INDEP SCHOOL DIST 3
FRN:
2586782
Funding Year:
2014
470#:
788060001161131
471#:
951230
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,329.16
Last Date of Service:
 
Disbursed Amount:
$3,329.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$355.68
$355.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,268.16
$4,268.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,268.16
$4,268.16
Discount Percent:
78
78
Requested Amount:
$3,329.16
$3,329.16