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As of 5/17/2013
FY 2009
FY 2009 Phone Commisson Receipts
INSTITUTIONS
AT & T / GTL
Check #
212667
216076
218955
221998
224144
226518
228332
229959
231713
233646
235991
237733
For Period
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09
Feb-09
Mar-09
Apr-09
May-09
Jun-09
Check Date
8/14/2008
9/12/2008
10/15/2008
11/13/2008
12/12/2008
1/20/2009
2/18/2009
3/17/2009
4/13/2009
5/13/2009
6/12/2009
7/13/2009
Amount
$245,170.74
$256,892.94
$234,226.31
$225,620.50
$229,169.41
$244,775.78
$224,941.27
$245,577.64
$223,655.28
$229,818.45
$218,164.30
$210,909.97
TOTAL:
$2,788,922.59
INSTITUTIONS GRAND TOTAL:
$2,788,922.59
As of 5/17/2013
FY 2010
FY 2010 Phone Commisson Receipts
INSTITUTIONS
AT & T / GTL
Check #
239543
241442
243261
245480
247044
249406
251091
252999
254779
256574
258318
260503
For Period
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Dec-09
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Jun-10
Check Date
8/10/2009
9/11/2009
10/13/2009
11/13/2009
12/11/2009
1/14/2010
2/11/2010
3/12/2010
4/12/2010
5/12/2010
6/10/2010
7/13/2010
Amount
$194,882.02
$190,166.56
$179,737.18
$176,301.04
$179,621.97
$198,676.82
$187,643.94
$212,256.25
$200,853.79
$197,858.87
$170,969.33
$173,235.94
TOTAL:
$2,262,203.71
INSTITUTIONS GRAND TOTAL:
$2,262,203.71
As of 5/17/2013
FY 2011
FY 2011 Phone Commisson Receipts
INSTITUTIONS
AT & T / GTL
Check #
262187
263935
265478
267059
268958
270605
272382
274034
275866
277516
279135
280933
For Period
Jul-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Check Date
8/11/2010
9/13/2010
10/13/2010
11/12/2010
12/13/2010
1/14/2011
2/15/2011
3/14/2011
4/13/2011
5/12/2011
6/13/2011
7/13/2011
Amount
$163,596.90
$159,236.50
$151,997.30
$148,814.08
$153,203.55
$156,202.14
$150,644.81
$183,271.62
$171,722.77
$186,947.60
$162,041.98
$157,328.96
TOTAL:
$1,945,008.21
INSTITUTIONS GRAND TOTAL:
$1,945,008.21
As of 5/17/2013
FY 2012
FY 2012 Phone Commisson Receipts
INSTITUTIONS
Global Tel*Link
Check #
282735
284243
286114
288189
289883
291548
293197
295149
296766
298565
300196
301835
For Period
Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Check Date
8/11/2011
9/13/2011
10/12/2011
11/10/2011
12/8/2011
1/12/2012
2/10/2012
3/9/2012
4/9/2012
5/10/2012
6/13/2012
7/11/2012
Amount
$142,301.83
$134,532.51
$139,839.54
$125,124.19
$133,640.79
$132,809.00
$121,031.13
$155,106.58
$149,207.42
$146,653.43
$135,194.18
$136,364.63
TOTAL:
$1,651,805.23
INSTITUTIONS GRAND TOTAL:
$1,651,805.23
