Billed Entity:
141019
GORDON INDEP SCHOOL DISTRICT
FRN:
1262443
Funding Year:
2005
470#:
151830000521309
471#:
459547
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,777.12
Last Date of Service:
 
Disbursed Amount:
$2,623.96
Payment Mode:
SPI
Remaining:
$153.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$544.09
$330.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,529.08
$3,967.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,529.08
$3,967.32
Discount Percent:
70
70
Requested Amount:
$4,570.36
$2,777.12