Billed Entity:
140461
GARLAND INDEP SCHOOL DISTRICT
FRN:
2137445
Funding Year:
2011
470#:
826860000874955
471#:
774647
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,253.28
Last Date of Service:
 
Disbursed Amount:
$7,253.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$805.92
$805.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,671.04
$9,671.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,671.04
$9,671.04
Discount Percent:
75
75
Requested Amount:
$7,253.28
$7,253.28