Billed Entity:
140381
GRAHAM INDEP SCHOOL DIST 32
FRN:
2344247
Funding Year:
2012
470#:
600040000944290
471#:
860991
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,412.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,412.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$501.18
$501.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,014.16
$6,014.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,014.16
$6,014.16
Discount Percent:
90
90
Requested Amount:
$5,412.74
$5,412.74