Billed Entity:
139899
GERONIMO INDEP SCHOOL DIST 4
FRN:
1672924
Funding Year:
2008
470#:
496720000627081
471#:
592416
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,385.45
Last Date of Service:
 
Disbursed Amount:
$2,568.89
Payment Mode:
SPI
Remaining:
$1,816.56
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$434.63
$434.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,215.56
$5,215.56
One Time Cost:
$266.25
$266.25
One Time Ineligible Cost:
$0.00
$266.25
Total Cost:
$5,481.81
$5,481.81
Discount Percent:
80
80
Requested Amount:
$4,385.45
$4,385.45