Billed Entity:
139899
GERONIMO INDEP SCHOOL DIST 4
FRN:
826717
Funding Year:
2002
470#:
840740000404259
471#:
315091
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,550.00
Last Date of Service:
 
Disbursed Amount:
$3,722.12
Payment Mode:
SPI
Remaining:
$1,827.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
74
74
Requested Amount:
$5,550.00
$5,550.00