Billed Entity:
140062
GYPSY SCHOOL DISTRICT 12
FRN:
1367813
Funding Year:
2006
470#:
714720000545748
471#:
494003
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,441.56
Last Date of Service:
 
Disbursed Amount:
$2,234.80
Payment Mode:
SPI
Remaining:
$206.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$226.07
$226.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,712.84
$2,712.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,712.84
$2,712.84
Discount Percent:
90
90
Requested Amount:
$2,441.56
$2,441.56