Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
1397391
Funding Year:
2006
470#:
128660000557704
471#:
508408
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,757.08
Last Date of Service:
 
Disbursed Amount:
$3,808.38
Payment Mode:
SPI
Remaining:
$948.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$440.47
$440.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,285.64
$5,285.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,285.64
$5,285.64
Discount Percent:
90
90
Requested Amount:
$4,757.08
$4,757.08