Billed Entity:
227905
GABRIEL TAFOLLA CHARTER SCHOOL DISTRICT
FRN:
1423217
Funding Year:
2006
470#:
376920000561044
471#:
515678
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,279.01
Last Date of Service:
 
Disbursed Amount:
$1,279.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$133.23
$133.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,598.76
$1,598.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,598.76
$1,598.76
Discount Percent:
80
80
Requested Amount:
$1,279.01
$1,279.01