Billed Entity:
140323
GROVE SCHOOL CO DISTRICT 27
FRN:
2430366
Funding Year:
2013
470#:
117400001048532
471#:
894197
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$846.72
Last Date of Service:
 
Disbursed Amount:
$846.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$141.12
$141.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,693.44
$1,693.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,693.44
$1,693.44
Discount Percent:
50
50
Requested Amount:
$846.72
$846.72