Billed Entity:
140137
GROVE PUBLIC SCHOOLS
FRN:
2263631
Funding Year:
2012
470#:
884050000974996
471#:
833972
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,232.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,232.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$649.21
$649.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,790.52
$7,790.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,790.52
$7,790.52
Discount Percent:
80
80
Requested Amount:
$6,232.42
$6,232.42