Billed Entity:
140918
GOLD BURG INDEP SCHOOL DIST
FRN:
47020
Funding Year:
1998
470#:
461610000010871
471#:
48905
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The type of service requested was not posted to the SLC website and thus did not meet the 28 day competitive bidding requirement.
Service Start Date (471):
1998-03-05
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
16
 
Annual Recurring Charges:
$4,240.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,517.00
 
Discount Percent:
80
 
Requested Amount:
$2,013.60