Billed Entity:
140190
SHADY GROVE SCHOOL DISTRICT 26
FRN:
599877
Funding Year:
2001
470#:
253800000326037
471#:
247104
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,811.16
Last Date of Service:
 
Disbursed Amount:
$1,672.71
Payment Mode:
SPI
Remaining:
$138.45
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$167.70
$167.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,012.40
$2,012.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,012.40
$2,012.40
Discount Percent:
90
90
Requested Amount:
$1,811.16
$1,811.16