Billed Entity:
141412
GAUSE ISD
FRN:
2433180
Funding Year:
2013
470#:
928190001052968
471#:
895162
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,496.00
Last Date of Service:
 
Disbursed Amount:
$2,472.22
Payment Mode:
SPI
Remaining:
$23.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
80
80
Requested Amount:
$2,496.00
$2,496.00