Billed Entity:
140071
GLENPOOL INDEP SCH DISTRICT 13
FRN:
1109982
Funding Year:
2004
470#:
205580000477963
471#:
405317
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Additional Listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,376.79
Last Date of Service:
 
Disbursed Amount:
$5,376.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$799.08
$786.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,588.96
$9,432.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,588.96
$9,432.96
Discount Percent:
57
57
Requested Amount:
$5,465.71
$5,376.79