Billed Entity:
140918
GOLD BURG INDEP SCHOOL DIST
FRN:
2784223
Funding Year:
2015
470#:
100930001260267
471#:
999709
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The FRN was modified from $150.00/month to $114.57/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$824.90
Last Date of Service:
 
Disbursed Amount:
$824.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$150.00
$114.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,374.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,374.84
Discount Percent:
60
60
Requested Amount:
$1,080.00
$824.90