Billed Entity:
140323
GROVE SCHOOL CO DISTRICT 27
FRN:
2586873
Funding Year:
2014
470#:
248700001161457
471#:
951256
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,347.72
Last Date of Service:
 
Disbursed Amount:
$966.39
Payment Mode:
SPI
Remaining:
$381.33
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$224.62
$224.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,695.44
$2,695.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,695.44
$2,695.44
Discount Percent:
50
50
Requested Amount:
$1,347.72
$1,347.72