Billed Entity:
137743
WOODSON UNIF SCH DIST 366
FRN:
604031
Funding Year:
2001
470#:
783780000338001
471#:
241492
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,153.10
Last Date of Service:
 
Disbursed Amount:
$10,153.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,301.68
$1,301.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,620.16
$15,620.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,620.16
$15,620.16
Discount Percent:
70
65
Requested Amount:
$10,934.11
$10,153.10