Billed Entity:
140381
GRAHAM DUSTIN INDEP SCHOOL DISTRICT
FRN:
2779330
Funding Year:
2015
470#:
617310001266165
471#:
1023925
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,229.59
Last Date of Service:
 
Disbursed Amount:
$1,229.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$146.38
$146.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,756.56
$1,756.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,756.56
$1,756.56
Discount Percent:
70
70
Requested Amount:
$1,229.59
$1,229.59