Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
784956
Funding Year:
2002
470#:
357520000383152
471#:
304460
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$684.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$684.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$63.37
$63.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$760.44
$760.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$760.44
$760.44
Discount Percent:
90
90
Requested Amount:
$684.40
$684.40