Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
1699011180
Funding Year:
2016
470#:
160003167
471#:
161007890
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The quantity for FRN Line Item 1 was modified from 1 to 8 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,341.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,272.43
Payment Mode:
SPI
Remaining:
$1,069.49
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$390.28
$390.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,683.36
$4,683.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,683.36
$4,683.84
Discount Percent:
50
50
Requested Amount:
$2,341.68
$2,341.92