Billed Entity:
140137
GROVE PUBLIC SCHOOL
FRN:
501678
Funding Year:
2001
470#:
125330000297524
471#:
217080
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,000.00
Last Date of Service:
2002-07-01
Disbursed Amount:
$15,869.20
Payment Mode:
SPI
Remaining:
$2,130.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
75
75
Requested Amount:
$18,000.00
$18,000.00