Billed Entity:
140062
GYPSY SCHOOL DISTRICT 12
FRN:
1649881
Funding Year:
2008
470#:
336030000627097
471#:
591586
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,530.44
Last Date of Service:
 
Disbursed Amount:
$1,679.67
Payment Mode:
SPI
Remaining:
$850.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$234.30
$234.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,811.60
$2,811.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,811.60
$2,811.60
Discount Percent:
90
90
Requested Amount:
$2,530.44
$2,530.44