Billed Entity:
140854
GLEN ROSE INDEP SCHOOL DIST
FRN:
1678413
Funding Year:
2008
470#:
618380000647480
471#:
604652
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,146.40
Last Date of Service:
 
Disbursed Amount:
$469.80
Payment Mode:
SPI
Remaining:
$2,676.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
67
69
Requested Amount:
$3,055.20
$3,146.40