Billed Entity:
139899
GERONIMO INDEP SCHOOL DIST 4
FRN:
1799006814
Funding Year:
2017
470#:
170050205
471#:
171004070
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:The FRN was modified from 1 line to 10 lines to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,160.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,024.26
Payment Mode:
SPI
Remaining:
$136.62
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$483.69
$483.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,804.28
$5,804.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,804.28
$5,804.40
Discount Percent:
20
20
Requested Amount:
$1,160.86
$1,160.88