Billed Entity:
140379
WANETTE INDEP SCH DISTRICT 115
FRN:
2308523
Funding Year:
2012
470#:
633340000930708
471#:
831403
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,492.74
Last Date of Service:
 
Disbursed Amount:
$6,492.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$601.18
$601.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,214.16
$7,214.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,214.16
$7,214.16
Discount Percent:
90
90
Requested Amount:
$6,492.74
$6,492.74