Billed Entity:
140323
GROVE SCHOOL
FRN:
952285
Funding Year:
2003
470#:
615920000438331
471#:
353672
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$1,564.70
Last Date of Service:
 
Disbursed Amount:
$990.66
Payment Mode:
SPI
Remaining:
$574.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$325.98
$325.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,911.76
$3,911.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,911.76
$3,911.76
Discount Percent:
50
40
Requested Amount:
$1,955.88
$1,564.70