Billed Entity:
139554
GOSNELL PUBLIC SCHOOL DISTRICT
FRN:
1231454
Funding Year:
2005
470#:
749710000521720
471#:
447267
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,479.36
Last Date of Service:
 
Disbursed Amount:
$10,479.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,091.60
$1,091.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,099.20
$13,099.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,099.20
$13,099.20
Discount Percent:
80
80
Requested Amount:
$10,479.36
$10,479.36