Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
2459349
Funding Year:
2013
470#:
374290001080343
471#:
901691
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$3,710.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,710.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$343.58
$343.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,122.96
$4,122.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,122.96
$4,122.96
Discount Percent:
90
90
Requested Amount:
$3,710.66
$3,710.66