Billed Entity:
140137
GROVE PUBLIC SCHOOLS
FRN:
1400051
Funding Year:
2006
470#:
837110000572326
471#:
508991
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,088.00
Last Date of Service:
 
Disbursed Amount:
$9,926.63
Payment Mode:
SPI
Remaining:
$1,161.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
77
77
Requested Amount:
$11,088.00
$11,088.00