Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
2782573
Funding Year:
2015
470#:
374290001080343
471#:
1024934
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-05-12
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,558.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,194.69
Payment Mode:
SPI
Remaining:
$363.78
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$304.58
$304.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,654.96
$3,654.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,654.96
$3,654.96
Discount Percent:
70
70
Requested Amount:
$2,558.47
$2,558.47