Billed Entity:
139515
GLEN ROSE SCHOOL DISTRICT
FRN:
2249249
Funding Year:
2012
470#:
318250000865004
471#:
827379
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,091.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,091.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,525.00
$1,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,300.00
$18,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,300.00
$18,300.00
Discount Percent:
77
77
Requested Amount:
$14,091.00
$14,091.00