Billed Entity:
140381
GRAHAM INDEP SCHOOL DIST 32
FRN:
1736775
Funding Year:
2008
470#:
178660000642167
471#:
629111
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,746.38
Last Date of Service:
 
Disbursed Amount:
$3,746.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$380.73
$380.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,568.76
$4,568.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,568.76
$4,568.76
Discount Percent:
82
82
Requested Amount:
$3,746.38
$3,746.38