Billed Entity:
141440
GANADO INDEP SCHOOL DISTRICT
FRN:
1476389
Funding Year:
2006
470#:
446140000552642
471#:
534062
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):
2006-07-01
Committed Amount:
$3,957.84
Last Date of Service:
 
Disbursed Amount:
$3,955.92
Payment Mode:
SPI
Remaining:
$1.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$439.76
$439.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,277.12
$5,277.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,277.12
$5,277.12
Discount Percent:
75
75
Requested Amount:
$3,957.84
$3,957.84