Billed Entity:
140673
GILMER INDEP SCHOOL DISTRICT
FRN:
1223443
Funding Year:
2005
470#:
578000000509547
471#:
443079
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,785.21
Last Date of Service:
 
Disbursed Amount:
$2,785.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$627.30
$627.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$7,527.60
$3,763.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,527.60
$3,763.80
Discount Percent:
74
74
Requested Amount:
$5,570.42
$2,785.21