Billed Entity:
140062
GYPSY SCHOOL DISTRICT 12
FRN:
1277515
Funding Year:
2005
470#:
750750000516382
471#:
442818
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,101.68
Last Date of Service:
 
Disbursed Amount:
$2,101.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$194.60
$194.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,335.20
$2,335.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,335.20
$2,335.20
Discount Percent:
90
90
Requested Amount:
$2,101.68
$2,101.68