Billed Entity:
141143
GHOLSON INDEP SCHOOL DISTRICT
FRN:
415807
Funding Year:
2000
470#:
921220000266485
471#:
193135
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,324.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,324.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$184.00
$184.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,208.00
$2,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,208.00
$2,208.00
Discount Percent:
60
60
Requested Amount:
$1,324.80
$1,324.80