Billed Entity:
140381
GRAHAM INDEP SCHOOL DIST 32
FRN:
1260802
Funding Year:
2005
470#:
936410000522847
471#:
458931
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,557.72
Last Date of Service:
 
Disbursed Amount:
$3,557.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$344.74
$344.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,136.88
$4,136.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,136.88
$4,136.88
Discount Percent:
86
86
Requested Amount:
$3,557.72
$3,557.72