Billed Entity:
140213
GRAND VIEW SCHOOL DISTRICT 34
FRN:
994580
Funding Year:
2003
470#:
858640000443480
471#:
359610
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,100.76
Last Date of Service:
 
Disbursed Amount:
$3,343.66
Payment Mode:
SPI
Remaining:
$757.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$379.70
$379.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,556.40
$4,556.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,556.40
$4,556.40
Discount Percent:
90
90
Requested Amount:
$4,100.76
$4,100.76