Billed Entity:
140854
GLEN ROSE INDEP SCHOOL DIST
FRN:
1304793
Funding Year:
2005
470#:
758940000521891
471#:
471170
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-11-22
Committed Amount:
$11,724.48
Last Date of Service:
 
Disbursed Amount:
$1,352.34
Payment Mode:
SPI
Remaining:
$10,372.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,416.00
$1,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,992.00
$16,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,992.00
$16,992.00
Discount Percent:
69
69
Requested Amount:
$11,724.48
$11,724.48