Billed Entity:
139991
WOODWARD INDEP SCHOOL DIST 1
FRN:
1264205
Funding Year:
2005
470#:
585410000508782
471#:
457618
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$621.00
Last Date of Service:
 
Disbursed Amount:
$611.67
Payment Mode:
SPI
Remaining:
$9.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
69
69
Requested Amount:
$621.00
$621.00