Billed Entity:
140396
GANS PUBLIC SCHOOL
FRN:
2670903
Funding Year:
2014
470#:
792570001212645
471#:
980117
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,638.60
Last Date of Service:
 
Disbursed Amount:
$4,417.47
Payment Mode:
BEAR
Remaining:
$221.13
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$429.50
$429.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,154.00
$5,154.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,154.00
$5,154.00
Discount Percent:
90
90
Requested Amount:
$4,638.60
$4,638.60