Billed Entity:
139554
GOSNELL PUBLIC SCHOOL DISTRICT
FRN:
524656
Funding Year:
2001
470#:
893050000304032
471#:
227021
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Extra Listing.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,749.22
Last Date of Service:
 
Disbursed Amount:
$11,519.02
Payment Mode:
SPI
Remaining:
$2,230.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,544.39
$1,507.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,532.68
$18,091.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,532.68
$18,091.08
Discount Percent:
76
76
Requested Amount:
$14,084.84
$13,749.22