Billed Entity:
140137
GROVE PUBLIC SCHOOLS
FRN:
2203330
Funding Year:
2011
470#:
413380000877556
471#:
803318
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,065.73
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,054.91
Payment Mode:
SPI
Remaining:
$10.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,152.68
$1,152.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,832.16
$13,832.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,832.16
$13,832.16
Discount Percent:
80
80
Requested Amount:
$11,065.73
$11,065.73