Billed Entity:
140381
GRAHAM INDEP SCHOOL DIST 32
FRN:
2035791
Funding Year:
2010
470#:
730740000801451
471#:
753158
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,657.61
Last Date of Service:
 
Disbursed Amount:
$4,537.85
Payment Mode:
SPI
Remaining:
$119.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$431.26
$431.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,175.12
$5,175.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,175.12
$5,175.12
Discount Percent:
90
90
Requested Amount:
$4,657.61
$4,657.61