Billed Entity:
140918
GOLD BURG INDEP SCHOOL DIST
FRN:
2255896
Funding Year:
2012
470#:
246170000975519
471#:
830155
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,936.00
Last Date of Service:
 
Disbursed Amount:
$3,697.92
Payment Mode:
SPI
Remaining:
$238.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$410.00
$410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.00
$4,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.00
$4,920.00
Discount Percent:
80
80
Requested Amount:
$3,936.00
$3,936.00