Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
2710433
Funding Year:
2014
470#:
374290001080343
471#:
993103
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-27
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,831.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,831.98
Last Date to Invoice:
2016-10-06

Original
Committed
Monthly Cost:
$262.22
$262.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,146.64
$3,146.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,146.64
$3,146.64
Discount Percent:
90
90
Requested Amount:
$2,831.98
$2,831.98