Billed Entity:
139554
GOSNELL PUBLIC SCHOOL DISTRICT
FRN:
2559053
Funding Year:
2014
470#:
179300000883209
471#:
936447
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,218.85
Last Date of Service:
2015-06-30
Disbursed Amount:
$17,218.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,793.63
$1,793.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,523.56
$21,523.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,523.56
$21,523.56
Discount Percent:
80
80
Requested Amount:
$17,218.85
$17,218.85