Billed Entity:
141143
GHOLSON INDEP SCHOOL DISTRICT
FRN:
1445877
Funding Year:
2006
470#:
402010000554756
471#:
524868
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,442.30
Last Date of Service:
 
Disbursed Amount:
$1,308.18
Payment Mode:
BEAR
Remaining:
$134.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$150.24
$150.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,802.88
$1,802.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,802.88
$1,802.88
Discount Percent:
80
80
Requested Amount:
$1,442.30
$1,442.30