Billed Entity:
140071
GLENPOOL INDEP SCH DISTRICT 13
FRN:
1975568
Funding Year:
2010
470#:
859860000780348
471#:
730394
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,885.41
Last Date of Service:
 
Disbursed Amount:
$10,885.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,209.49
$1,209.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,513.88
$14,513.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,513.88
$14,513.88
Discount Percent:
75
75
Requested Amount:
$10,885.41
$10,885.41