Billed Entity:
139899
GERONIMO INDEP SCHOOL DIST 4
FRN:
963355
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:
$1,027.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,027.63
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$71.92
$71.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$863.04
$863.04
One Time Cost:
$421.50
$421.50
One Time Ineligible Cost:
$0.00
$421.50
Total Cost:
$1,284.54
$1,284.54
Discount Percent:
80
80
Requested Amount:
$1,027.63
$1,027.63