Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
1152456
Funding Year:
2004
470#:
120890000475238
471#:
415935
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-02
Committed Amount:
$4,261.46
Last Date of Service:
 
Disbursed Amount:
$4,149.45
Payment Mode:
SPI
Remaining:
$112.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$394.58
$394.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,734.96
$4,734.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,734.96
$4,734.96
Discount Percent:
90
90
Requested Amount:
$4,261.46
$4,261.46