Billed Entity:
141019
GORDON INDEP SCHOOL DISTRICT
FRN:
1977894
Funding Year:
2010
470#:
516920000786937
471#:
731268
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,621.91
Last Date of Service:
 
Disbursed Amount:
$3,349.49
Payment Mode:
SPI
Remaining:
$272.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$431.18
$431.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,174.16
$5,174.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,174.16
$5,174.16
Discount Percent:
70
70
Requested Amount:
$3,621.91
$3,621.91