Billed Entity:
140062
GYPSY SCHOOL DISTRICT 12
FRN:
766043
Funding Year:
2002
470#:
629000000371242
471#:
297365
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,971.43
Last Date of Service:
 
Disbursed Amount:
$1,936.92
Payment Mode:
SPI
Remaining:
$34.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$182.54
$182.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,190.48
$2,190.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,190.48
$2,190.48
Discount Percent:
90
90
Requested Amount:
$1,971.43
$1,971.43