Billed Entity:
141143
GHOLSON INDEP SCHOOL DISTRICT
FRN:
2825475
Funding Year:
2015
470#:
477140001338421
471#:
1037712
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,646.82
Last Date of Service:
 
Disbursed Amount:
$1,646.40
Payment Mode:
BEAR
Remaining:
$0.42
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$196.05
$196.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,352.60
$2,352.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,352.60
$2,352.60
Discount Percent:
70
70
Requested Amount:
$1,646.82
$1,646.82