Billed Entity:
227905
GABRIEL TAFOLLA CHARTER SCHOOL DISTRICT
FRN:
2067315
Funding Year:
2010
470#:
218010000813498
471#:
764277
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2010 to no date to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from contracted services to month to month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,422.01
Last Date of Service:
 
Disbursed Amount:
$1,702.22
Payment Mode:
BEAR
Remaining:
$719.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$224.26
$224.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,691.12
$2,691.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,691.12
$2,691.12
Discount Percent:
90
90
Requested Amount:
$2,422.01
$2,422.01