Billed Entity:
141440
GANADO ISD
FRN:
1084810
Funding Year:
2004
470#:
720770000460840
471#:
396887
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,955.86
Last Date of Service:
 
Disbursed Amount:
$3,955.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$439.54
$439.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,274.48
$5,274.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,274.48
$5,274.48
Discount Percent:
75
75
Requested Amount:
$3,955.86
$3,955.86