Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
1261894
Funding Year:
2005
470#:
119310000516851
471#:
459275
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,737.07
Last Date of Service:
 
Disbursed Amount:
$4,060.54
Payment Mode:
SPI
Remaining:
$1,676.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$531.21
$531.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,374.52
$6,374.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,374.52
$6,374.52
Discount Percent:
90
90
Requested Amount:
$5,737.07
$5,737.07