Billed Entity:
140070
GLENCOE INDEP SCHOOL DIST 101
FRN:
1296456
Funding Year:
2005
470#:
315760000511908
471#:
470639
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,886.72
Last Date of Service:
 
Disbursed Amount:
$1,762.80
Payment Mode:
SPI
Remaining:
$1,123.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$300.70
$300.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,608.40
$3,608.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,608.40
$3,608.40
Discount Percent:
80
80
Requested Amount:
$2,886.72
$2,886.72