Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
842483
Funding Year:
2002
470#:
727490000399909
471#:
318223
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,216.21
Last Date of Service:
 
Disbursed Amount:
$3,832.68
Payment Mode:
SPI
Remaining:
$383.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$390.39
$390.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,684.68
$4,684.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,684.68
$4,684.68
Discount Percent:
90
90
Requested Amount:
$4,216.21
$4,216.21