Billed Entity:
140381
GRAHAM INDEP SCHOOL DIST 32
FRN:
1124153
Funding Year:
2004
470#:
767330000470057
471#:
410027
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,025.11
Last Date of Service:
 
Disbursed Amount:
$3,568.70
Payment Mode:
SPI
Remaining:
$456.41
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$628.83
$390.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,545.96
$4,680.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,545.96
$4,680.36
Discount Percent:
86
86
Requested Amount:
$6,489.53
$4,025.11