Billed Entity:
140137
GROVE PUBLIC SCHOOLS
FRN:
1106892
Funding Year:
2004
470#:
113200000471220
471#:
404204
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,240.00
Last Date of Service:
 
Disbursed Amount:
$6,945.65
Payment Mode:
SPI
Remaining:
$2,294.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
77
77
Requested Amount:
$9,240.00
$9,240.00