Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
1192271
Funding Year:
2004
470#:
173760000461202
471#:
418226
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:
$4,618.70
Last Date of Service:
 
Disbursed Amount:
$4,618.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$630.97
$630.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,571.64
$7,571.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,571.64
$7,571.64
Discount Percent:
61
61
Requested Amount:
$4,618.70
$4,618.70