Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
1899007500
Funding Year:
2018
470#:
180002035
471#:
181005071
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$468.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$300.10
Payment Mode:
SPI
Remaining:
$168.28
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$390.32
$390.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,683.84
$4,683.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,683.84
$4,683.84
Discount Percent:
10
10
Requested Amount:
$468.38
$468.38