Billed Entity:
139899
GERONIMO INDEP SCHOOL DIST 4
FRN:
961591
Funding Year:
2003
470#:
619990000423000
471#:
349252
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,908.77
Last Date of Service:
 
Disbursed Amount:
$2,136.39
Payment Mode:
SPI
Remaining:
$2,772.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$511.33
$511.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,135.96
$6,135.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,135.96
$6,135.96
Discount Percent:
80
80
Requested Amount:
$4,908.77
$4,908.77