Billed Entity:
139515
GLEN ROSE SCHOOL DISTRICT
FRN:
2724012
Funding Year:
2015
470#:
816640001184972
471#:
1001147
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,760.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,121.81
Payment Mode:
SPI
Remaining:
$1,638.19
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,050.00
$2,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,600.00
$24,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,600.00
$24,600.00
Discount Percent:
60
60
Requested Amount:
$14,760.00
$14,760.00