Billed Entity:
140323
GROVE SCHOOL
FRN:
716123
Funding Year:
2001
470#:
125160000329546
471#:
268118
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-21
Committed Amount:
$1,364.05
Last Date of Service:
 
Disbursed Amount:
$1,364.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$487.16
$487.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,845.92
$5,845.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,845.92
$5,845.92
Discount Percent:
40
40
Requested Amount:
$2,338.37
$2,338.37