Billed Entity:
141019
GORDON INDEP SCHOOL DISTRICT
FRN:
2642784
Funding Year:
2014
470#:
745570001173805
471#:
970721
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,061.06
Last Date of Service:
 
Disbursed Amount:
$4,061.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$483.46
$483.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,801.52
$5,801.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,801.52
$5,801.52
Discount Percent:
70
70
Requested Amount:
$4,061.06
$4,061.06