Billed Entity:
140126
WHITE OAK INDEP SCHOOL DIST 1
FRN:
1331574
Funding Year:
2005
470#:
116220000511821
471#:
478475
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,494.80
Last Date of Service:
 
Disbursed Amount:
$1,627.86
Payment Mode:
SPI
Remaining:
$866.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$231.00
$231.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,772.00
$2,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,772.00
$2,772.00
Discount Percent:
90
90
Requested Amount:
$2,494.80
$2,494.80