Billed Entity:
141440
GANADO INDEP SCHOOL DISTRICT
FRN:
2140033
Funding Year:
2011
470#:
150530000874743
471#:
791037
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,182.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,182.34
Last Date to Invoice:
2013-01-28

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