Billed Entity:
140190
SHADY GROVE SCHOOL DISTRICT 26
FRN:
787060
Funding Year:
2002
470#:
354170000383180
471#:
305123
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,411.56
Last Date of Service:
 
Disbursed Amount:
$1,411.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$130.70
$130.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,568.40
$1,568.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,568.40
$1,568.40
Discount Percent:
90
90
Requested Amount:
$1,411.56
$1,411.56