Billed Entity:
139870
WILSON INDEP SCHOOL DIST 43
FRN:
2598771
Funding Year:
2014
470#:
996110001142100
471#:
950292
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,189.89
Last Date of Service:
 
Disbursed Amount:
$1,653.77
Payment Mode:
SPI
Remaining:
$1,536.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$295.36
$295.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,544.32
$3,544.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,544.32
$3,544.32
Discount Percent:
90
90
Requested Amount:
$3,189.89
$3,189.89