Billed Entity:
141143
GHOLSON INDEP SCHOOL DISTRICT
FRN:
1534304
Funding Year:
2007
470#:
664690000602778
471#:
556257
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,307.90
Last Date of Service:
 
Disbursed Amount:
$1,307.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-26

Original
Committed
Monthly Cost:
$136.24
$136.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,634.88
$1,634.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,634.88
$1,634.88
Discount Percent:
80
80
Requested Amount:
$1,307.90
$1,307.90