Billed Entity:
141143
GHOLSON INDEP SCHOOL DISTRICT
FRN:
2026954
Funding Year:
2010
470#:
103730000776720
471#:
750338
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,833.08
Last Date of Service:
 
Disbursed Amount:
$1,759.30
Payment Mode:
BEAR
Remaining:
$73.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$169.73
$169.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,036.76
$2,036.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,036.76
$2,036.76
Discount Percent:
90
90
Requested Amount:
$1,833.08
$1,833.08