Billed Entity:
139899
GERONIMO INDEP SCHOOL DIST 4
FRN:
2430427
Funding Year:
2013
470#:
333610001038397
471#:
892760
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,129.51
Last Date of Service:
 
Disbursed Amount:
$4,625.24
Payment Mode:
BEAR
Remaining:
$504.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$508.88
$508.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,106.56
$6,106.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,106.56
$6,106.56
Discount Percent:
84
84
Requested Amount:
$5,129.51
$5,129.51