Billed Entity:
140070
GLENCOE INDEP SCHOOL DIST 101
FRN:
819691
Funding Year:
2002
470#:
676490000391265
471#:
291528
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Extra Listing Charges so that the Priority 1 service need not be denied.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-05-15
Committed Amount:
$954.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$954.10
Last Date to Invoice:
2004-08-19

Original
Committed
Monthly Cost:
$605.91
$605.91
Ineligible Monthly Cost:
$0.00
$9.60
Months of Service:
12
12
Annual Recurring Charges:
$7,270.92
$7,155.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,270.92
$7,155.72
Discount Percent:
80
80
Requested Amount:
$5,816.74
$5,724.58