Billed Entity:
140070
GLENCOE INDEP SCHOOL DIST 101
FRN:
1380826
Funding Year:
2006
470#:
857570000561247
471#:
502170
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was increased per the Bishop Perry Order.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,359.68
Last Date of Service:
 
Disbursed Amount:
$2,359.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$245.80
$245.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,949.60
$2,949.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,949.60
$2,949.60
Discount Percent:
77
80
Requested Amount:
$2,271.19
$2,359.68