Billed Entity:
139515
GLEN ROSE SCHOOL DISTRICT
FRN:
558399
Funding Year:
2001
470#:
639410000303994
471#:
234226
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,072.57
Last Date of Service:
 
Disbursed Amount:
$9,471.14
Payment Mode:
SPI
Remaining:
$1,601.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,419.56
$1,419.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,034.72
$17,034.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,034.72
$17,034.72
Discount Percent:
65
65
Requested Amount:
$11,072.57
$11,072.57