Billed Entity:
139899
GERONIMO INDEP SCHOOL DIST 4
FRN:
1528930
Funding Year:
2007
470#:
877600000586099
471#:
547018
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,564.26
Last Date of Service:
 
Disbursed Amount:
$2,556.23
Payment Mode:
SPI
Remaining:
$8.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$267.11
$267.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,205.32
$3,205.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,205.32
$3,205.32
Discount Percent:
80
80
Requested Amount:
$2,564.26
$2,564.26