Billed Entity:
140070
GLENCOE INDEP SCHOOL DIST 101
FRN:
2579413
Funding Year:
2014
470#:
906000001048613
471#:
947780
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,542.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,047.62
Payment Mode:
SPI
Remaining:
$5,495.22
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$818.28
$818.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,819.36
$9,819.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,819.36
$9,819.36
Discount Percent:
87
87
Requested Amount:
$8,542.84
$8,542.84