Billed Entity:
141440
GANADO INDEP SCHOOL DISTRICT
FRN:
1308066
Funding Year:
2005
470#:
473970000520680
471#:
460319
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,956.76
Last Date of Service:
 
Disbursed Amount:
$3,956.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$439.64
$439.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,275.68
$5,275.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,275.68
$5,275.68
Discount Percent:
75
75
Requested Amount:
$3,956.76
$3,956.76