Billed Entity:
139899
GERONIMO INDEP SCHOOL DIST 4
FRN:
2307578
Funding Year:
2012
470#:
108650000929925
471#:
825615
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,809.31
Last Date of Service:
 
Disbursed Amount:
$4,809.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$500.97
$500.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,011.64
$6,011.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,011.64
$6,011.64
Discount Percent:
80
80
Requested Amount:
$4,809.31
$4,809.31