Billed Entity:
140212
WOODALL SCHOOL DISTRICT 21
FRN:
1311263
Funding Year:
2005
470#:
152300000530516
471#:
475075
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$777.60
Last Date of Service:
 
Disbursed Amount:
$648.56
Payment Mode:
SPI
Remaining:
$129.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$72.00
$72.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864.00
$864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.00
$864.00
Discount Percent:
90
90
Requested Amount:
$777.60
$777.60