Billed Entity:
140190
SHADY GROVE SCHOOL DISTRICT 26
FRN:
2573843
Funding Year:
2014
470#:
220410001141537
471#:
942426
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-31
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,920.35
Last Date of Service:
 
Disbursed Amount:
$1,868.66
Payment Mode:
BEAR
Remaining:
$51.69
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$177.81
$177.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,133.72
$2,133.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,133.72
$2,133.72
Discount Percent:
90
90
Requested Amount:
$1,920.35
$1,920.35