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GROVE SCHOOL CO DISTRICT 27
->
2015
->
FRN 2770700
Billed Entity:
140323
GROVE SCHOOL CO DISTRICT 27
FRN:
2770700
Funding Year:
2015
470#:
575820001247314
471#:
1021077
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$808.63
Last Date of Service:
Disbursed Amount:
$368.07
Payment Mode:
SPI
Remaining:
$440.56
Last Date to Invoice:
2017-02-27
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:
30
30
Requested Amount:
$808.63
$808.63