Billed Entity:
141103
GROESBECK INDEP SCHOOL DIST
FRN:
1157861
Funding Year:
2004
470#:
212180000484488
471#:
419661
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,680.61
Last Date of Service:
 
Disbursed Amount:
$3,301.58
Payment Mode:
BEAR
Remaining:
$1,379.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$506.56
$506.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,078.72
$6,078.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,078.72
$6,078.72
Discount Percent:
77
77
Requested Amount:
$4,680.61
$4,680.61