Billed Entity:
141585
SANTA GERTRUDIS INDEP SCH DIST
FRN:
836723
Funding Year:
2002
470#:
649430000391738
471#:
298129
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: late Payment fees.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,969.63
Last Date of Service:
 
Disbursed Amount:
$9,747.58
Payment Mode:
SPI
Remaining:
$1,222.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,198.71
$1,198.71
Ineligible Monthly Cost:
$0.00
$56.04
Months of Service:
12
12
Annual Recurring Charges:
$14,384.52
$13,712.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,384.52
$13,712.04
Discount Percent:
80
80
Requested Amount:
$11,507.62
$10,969.63