Billed Entity:
139902
GRANITE INDEP SCHOOL DIST 3
FRN:
2731207
Funding Year:
2015
470#:
303110001243753
471#:
1005360
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,105.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$902.82
Payment Mode:
SPI
Remaining:
$2,202.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$431.28
$431.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,175.36
$5,175.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,175.36
$5,175.36
Discount Percent:
60
60
Requested Amount:
$3,105.22
$3,105.22