Billed Entity:
139899
GERONIMO INDEP SCHOOL DIST 4
FRN:
121901
Funding Year:
1998
470#:
948110000036345
471#:
108675
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$5,678.40
Last Date of Service:
2003-03-19
Disbursed Amount:
$5,678.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$9,108.00
$9,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14.00
Total Cost:
$4,062.00
$7,098.00
Discount Percent:
80
80
Requested Amount:
$3,249.60
$5,678.40