Billed Entity:
140381
GRAHAM INDEP SCHOOL DIST 32
FRN:
796322
Funding Year:
2002
470#:
700350000389639
471#:
307141
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,911.46
Last Date of Service:
 
Disbursed Amount:
$1,881.73
Payment Mode:
SPI
Remaining:
$29.73
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$199.11
$199.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,389.32
$2,389.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,389.32
$2,389.32
Discount Percent:
80
80
Requested Amount:
$1,911.46
$1,911.46