Billed Entity:
140381
GRAHAM DUSTIN INDEP SCHOOL DISTRICT
FRN:
2642522
Funding Year:
2014
470#:
606760001181337
471#:
939538
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,243.78
Last Date of Service:
 
Disbursed Amount:
$3,095.80
Payment Mode:
SPI
Remaining:
$147.98
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$300.35
$300.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,604.20
$3,604.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,604.20
$3,604.20
Discount Percent:
90
90
Requested Amount:
$3,243.78
$3,243.78