Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
2022553
Funding Year:
2010
470#:
490600000765681
471#:
714895
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $1,183.36/month to $805.35/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,958.22
Last Date of Service:
 
Disbursed Amount:
$6,958.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,183.36
$805.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,200.32
$9,664.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,200.32
$9,664.20
Discount Percent:
72
72
Requested Amount:
$10,224.23
$6,958.22