Billed Entity:
140071
GLENPOOL INDEP SCH DISTRICT 13
FRN:
2454554
Funding Year:
2013
470#:
392070001057035
471#:
902306
SPIN:
143031484
BTC Broadband
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,821.28
Last Date of Service:
 
Disbursed Amount:
$9,461.04
Payment Mode:
SPI
Remaining:
$360.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,169.20
$1,169.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,030.40
$14,030.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,030.40
$14,030.40
Discount Percent:
70
70
Requested Amount:
$9,821.28
$9,821.28