Billed Entity:
227905
GABRIEL TAFOLLA CHARTER SCHOOL DISTRICT
FRN:
965314
Funding Year:
2003
470#:
712140000430789
471#:
345882
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,546.97
Last Date of Service:
 
Disbursed Amount:
$1,405.58
Payment Mode:
BEAR
Remaining:
$141.39
Last Date to Invoice:
2005-01-13

Original
Committed
Monthly Cost:
$149.90
$149.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,798.80
$1,798.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,798.80
$1,798.80
Discount Percent:
86
86
Requested Amount:
$1,546.97
$1,546.97