Billed Entity:
139899
GERONIMO INDEP SCHOOL DIST 4
FRN:
1496069
Funding Year:
2005
470#:
682690000516307
471#:
442791
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-03-01
Service Start Date (486):
2006-03-01
Committed Amount:
$1,388.68
Last Date of Service:
 
Disbursed Amount:
$1,052.63
Payment Mode:
BEAR
Remaining:
$336.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$469.15
$469.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,876.60
$1,876.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,876.60
$1,876.60
Discount Percent:
74
74
Requested Amount:
$1,388.68
$1,388.68