Billed Entity:
139515
GLEN ROSE SCHOOL DISTRICT
FRN:
1656250
Funding Year:
2008
470#:
617090000636861
471#:
600706
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,185.87
Last Date of Service:
 
Disbursed Amount:
$4,410.71
Payment Mode:
BEAR
Remaining:
$1,775.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$706.15
$706.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,473.80
$8,473.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,473.80
$8,473.80
Discount Percent:
73
73
Requested Amount:
$6,185.87
$6,185.87