Billed Entity:
140071
GLENPOOL INDEP SCH DISTRICT 13
FRN:
1390221
Funding Year:
2006
470#:
910370000557571
471#:
501797
SPIN:
143023095
Enhanced Communications Group
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,066.80
Last Date of Service:
 
Disbursed Amount:
$747.76
Payment Mode:
BEAR
Remaining:
$319.04
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$127.00
$127.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,524.00
$1,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,524.00
$1,524.00
Discount Percent:
70
70
Requested Amount:
$1,066.80
$1,066.80