Billed Entity:
140137
GROVE PUBLIC SCHOOLS
FRN:
2622516
Funding Year:
2014
470#:
210760001174101
471#:
964861
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,892.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,411.79
Payment Mode:
SPI
Remaining:
$19,480.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,400.00
Discount Percent:
83
83
Requested Amount:
$26,892.00
$26,892.00