Billed Entity:
139902
GRANITE INDEP SCHOOL DIST 3
FRN:
525637
Funding Year:
2001
470#:
573270000295110
471#:
227743
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-30
Service Start Date (486):
2001-07-30
Committed Amount:
$7,300.95
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,905.43
Payment Mode:
BEAR
Remaining:
$5,395.52
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$783.25
$783.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$8,615.75
$8,615.75
One Time Cost:
$82.75
$82.75
One Time Ineligible Cost:
$0.00
$82.75
Total Cost:
$9,481.75
$9,481.75
Discount Percent:
77
77
Requested Amount:
$7,300.95
$7,300.95