Billed Entity:
140062
GYPSY SCHOOL DISTRICT 12
FRN:
1112140
Funding Year:
2004
470#:
411120000475958
471#:
387701
SPIN:
143004812
SBC DATACOMM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,436.13
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,436.13
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,373.48
$9,373.48
One Time Ineligible Cost:
$0.00
$9,373.48
Total Cost:
$9,373.48
$9,373.48
Discount Percent:
90
90
Requested Amount:
$8,436.13
$8,436.13