Billed Entity:
140190
SHADY GROVE SCHOOL DISTRICT 26
FRN:
1182120
Funding Year:
2004
470#:
533060000489379
471#:
425531
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-05
Committed Amount:
$174.20
Last Date of Service:
 
Disbursed Amount:
$174.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$16.13
$16.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193.56
$193.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193.56
$193.56
Discount Percent:
90
90
Requested Amount:
$174.20
$174.20