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WOODALL SCHOOL DISTRICT 21
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Southwestern Bell Telephone Comp...
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FRN 995869
Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
995869
Funding Year:
2003
470#:
148350000423727
471#:
366387
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,873.26
Last Date of Service:
Disbursed Amount:
$1,873.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$173.45
$173.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,081.40
$2,081.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,081.40
$2,081.40
Discount Percent:
90
90
Requested Amount:
$1,873.26
$1,873.26