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As of 9/22/2011
FY 2006
FY 2006 Phone Commisson Receipts
INSTITUTIONS
AT & T / GTL
Check #
97940
101091
103326
105912
107211
109208
109450
111170
112667
116424
120636
122393
124957
For Period
Jul-05
Aug-05
Sep-05
Oct-05
Nov-05
Nov-05
Dec-05
Jan-06
Feb-06
Mar-06
Apr-06
May-06
Jun-06
Check Date
8/11/2005
9/19/2005
10/19/2005
11/21/2005
12/12/2005
1/9/2006
1/12/2006
2/20/2006
3/16/2006
4/17/2006
5/19/2006
6/13/2006
7/17/2006
TOTAL:
Amount
$192,692.85
$183,126.17
$191,867.99
$194,574.13
$217,877.07
$1,604.14
$221,890.77
$229,790.21
$241,147.76
$223,954.49
$240,668.22
$226,614.87
$222,524.19
$2,588,332.86
INSTITUTIONS GRAND TOTAL:
$2,588,332.86
