Billed Entity:
141440
GANADO INDEP SCHOOL DISTRICT
FRN:
1982800
Funding Year:
2010
470#:
516180000757618
471#:
732078
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,182.34
Last Date of Service:
 
Disbursed Amount:
$4,182.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$435.66
$435.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,227.92
$5,227.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,227.92
$5,227.92
Discount Percent:
80
80
Requested Amount:
$4,182.34
$4,182.34