Billed Entity:
139554
GOSNELL PUBLIC SCHOOL DISTRICT
FRN:
2244076
Funding Year:
2012
470#:
179300000883209
471#:
824335
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,426.05
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,357.22
Payment Mode:
SPI
Remaining:
$68.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,606.88
$1,606.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,282.56
$19,282.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,282.56
$19,282.56
Discount Percent:
80
80
Requested Amount:
$15,426.05
$15,426.05