Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
1049461
Funding Year:
2003
470#:
295740000449365
471#:
380093
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,748.51
Last Date of Service:
 
Disbursed Amount:
$8,748.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,256.97
$1,256.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,083.64
$15,083.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,083.64
$15,083.64
Discount Percent:
59
58
Requested Amount:
$8,899.35
$8,748.51