Billed Entity:
142063
GLASSCOCK CO INDEP SCHOOL DIST
FRN:
1790790
Funding Year:
2009
470#:
487700000688386
471#:
653379
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-15
Committed Amount:
$4,104.00
Last Date of Service:
 
Disbursed Amount:
$4,104.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
76
76
Requested Amount:
$4,104.00
$4,104.00