Billed Entity:
140137
GROVE PUBLIC SCHOOL
FRN:
120018
Funding Year:
1998
470#:
549470000050952
471#:
108477
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-23
Service Start Date (486):
1998-01-23
Committed Amount:
$8,441.65
Last Date of Service:
2003-01-23
Disbursed Amount:
$8,441.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$12,402.00
$12,402.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,059.50
$12,059.50
Discount Percent:
70
70
Requested Amount:
$8,441.65
$8,441.65