Billed Entity:
140137
GROVE PUBLIC SCHOOL
FRN:
160356
Funding Year:
1999
470#:
765420000129630
471#:
114176
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The estimated one time and monthly charge were changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,431.56
Last Date of Service:
2003-01-23
Disbursed Amount:
$2,431.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,657.72
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,124.00
Total Cost:
$5,181.77
$3,524.00
Discount Percent:
80
69
Requested Amount:
$4,145.42
$2,431.56