Billed Entity:
140381
GRAHAM INDEP SCHOOL DIST 32
FRN:
334403
Funding Year:
2000
470#:
842350000245761
471#:
169966
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,929.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,929.63
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$184.83
$184.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,217.96
$2,217.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,217.96
$2,217.96
Discount Percent:
87
87
Requested Amount:
$1,929.63
$1,929.63