Billed Entity:
141058
GATESVILLE INDEP SCHOOL DIST
FRN:
828082
Funding Year:
2002
470#:
237760000400870
471#:
298817
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-22
Committed Amount:
$2,011.90
Last Date of Service:
 
Disbursed Amount:
$304.82
Payment Mode:
BEAR
Remaining:
$1,707.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
59
59
Requested Amount:
$2,194.80
$2,194.80