Billed Entity:
141143
GHOLSON INDEP SCHOOL DISTRICT
FRN:
839654
Funding Year:
2002
470#:
344750000379189
471#:
317736
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,528.99
Last Date of Service:
 
Disbursed Amount:
$1,528.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$159.27
$159.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,911.24
$1,911.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,911.24
$1,911.24
Discount Percent:
80
80
Requested Amount:
$1,528.99
$1,528.99