Billed Entity:
140071
GLENPOOL INDEP SCH DISTRICT 13
FRN:
2306531
Funding Year:
2012
470#:
522540001007118
471#:
847637
SPIN:
143031484
BTC Broadband
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,698.70
Last Date of Service:
 
Disbursed Amount:
$8,611.05
Payment Mode:
SPI
Remaining:
$87.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,035.56
$1,035.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,426.72
$12,426.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,426.72
$12,426.72
Discount Percent:
70
70
Requested Amount:
$8,698.70
$8,698.70