Billed Entity:
140070
GLENCOE INDEP SCHOOL DIST 101
FRN:
2135527
Funding Year:
2011
470#:
164650000860542
471#:
789397
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,223.96
Last Date of Service:
 
Disbursed Amount:
$4,252.50
Payment Mode:
SPI
Remaining:
$971.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$483.70
$483.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,804.40
$5,804.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,804.40
$5,804.40
Discount Percent:
90
90
Requested Amount:
$5,223.96
$5,223.96