Billed Entity:
139777
GUTHRIE INDEP SCHOOL DIST 1
FRN:
2019692
Funding Year:
2010
470#:
886930000788122
471#:
745142
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,644.58
Last Date of Service:
 
Disbursed Amount:
$11,597.60
Payment Mode:
SPI
Remaining:
$5,046.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,733.81
$1,733.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,805.72
$20,805.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,805.72
$20,805.72
Discount Percent:
80
80
Requested Amount:
$16,644.58
$16,644.58