Billed Entity:
140071
GLENPOOL INDEP SCH DISTRICT 13
FRN:
1279320
Funding Year:
2005
470#:
185530000528573
471#:
462607
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,827.52
Last Date of Service:
 
Disbursed Amount:
$4,827.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$543.64
$543.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,523.68
$6,523.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,523.68
$6,523.68
Discount Percent:
74
74
Requested Amount:
$4,827.52
$4,827.52