Billed Entity:
139991
WOODWARD INDEP SCHOOL DIST 1
FRN:
2233668
Funding Year:
2011
470#:
333510000903995
471#:
820278
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,409.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,134.30
Payment Mode:
SPI
Remaining:
$2,274.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,585.29
$1,585.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,023.48
$19,023.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,023.48
$19,023.48
Discount Percent:
81
81
Requested Amount:
$15,409.02
$15,409.02