Billed Entity:
227905
GABRIEL TAFOLLA CHARTER SCHOOL DISTRICT
FRN:
1423624
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:
$2,291.43
Last Date of Service:
 
Disbursed Amount:
$2,287.45
Payment Mode:
BEAR
Remaining:
$3.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$224.65
$224.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,695.80
$2,695.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,695.80
$2,695.80
Discount Percent:
85
85
Requested Amount:
$2,291.43
$2,291.43