Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
1536030
Funding Year:
2007
470#:
786210000555408
471#:
557045
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$100,786.79
Last Date of Service:
2009-02-16
Disbursed Amount:
$97,665.13
Payment Mode:
BEAR
Remaining:
$3,121.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,123.28
$13,123.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,479.36
$157,479.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,479.36
$157,479.36
Discount Percent:
64
64
Requested Amount:
$100,786.79
$100,786.79