Billed Entity:
141019
GORDON INDEP SCHOOL DISTRICT
FRN:
2769634
Funding Year:
2015
470#:
921220001309241
471#:
1020731
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,102.10
Last Date of Service:
 
Disbursed Amount:
$1,834.21
Payment Mode:
BEAR
Remaining:
$267.89
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$350.35
$350.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,204.20
$4,204.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,204.20
$4,204.20
Discount Percent:
60
50
Requested Amount:
$2,522.52
$2,102.10