Billed Entity:
140882
GARNER INDEP SCHOOL DISTRICT
FRN:
1475483
Funding Year:
2006
470#:
778600000581442
471#:
533537
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-20
Committed Amount:
$1,106.00
Last Date of Service:
 
Disbursed Amount:
$553.00
Payment Mode:
SPI
Remaining:
$553.00
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$197.50
$197.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,370.00
$2,370.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,370.00
$2,370.00
Discount Percent:
70
70
Requested Amount:
$1,659.00
$1,659.00