Billed Entity:
227905
GABRIEL TAFOLLA CHARTER SCHOOL DISTRICT
FRN:
1166290
Funding Year:
2004
470#:
103730000486777
471#:
422473
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,724.93
Last Date of Service:
 
Disbursed Amount:
$2,569.80
Payment Mode:
BEAR
Remaining:
$155.13
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$267.15
$267.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,205.80
$3,205.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,205.80
$3,205.80
Discount Percent:
85
85
Requested Amount:
$2,724.93
$2,724.93