Billed Entity:
140918
GOLD BURG INDEP SCHOOL DIST
FRN:
881173
Funding Year:
2002
470#:
653550000377485
471#:
327919
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-31
Committed Amount:
$1,533.00
Last Date of Service:
 
Disbursed Amount:
$1,017.69
Payment Mode:
SPI
Remaining:
$515.31
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
73
73
Requested Amount:
$2,628.00
$2,628.00