Billed Entity:
139991
WOODWARD INDEP SCHOOL DIST 1
FRN:
1069583
Funding Year:
2004
470#:
259370000459364
471#:
390269
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,281.42
Last Date of Service:
 
Disbursed Amount:
$15,005.67
Payment Mode:
SPI
Remaining:
$3,275.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,176.36
$2,176.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,116.32
$26,116.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,116.32
$26,116.32
Discount Percent:
70
70
Requested Amount:
$18,281.42
$18,281.42