Billed Entity:
140379
WANETTE INDEP SCH DISTRICT 115
FRN:
2465761
Funding Year:
2013
470#:
239990001045949
471#:
890286
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,889.18
Last Date of Service:
 
Disbursed Amount:
$2,225.01
Payment Mode:
BEAR
Remaining:
$5,664.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$730.48
$730.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,765.76
$8,765.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,765.76
$8,765.76
Discount Percent:
90
90
Requested Amount:
$7,889.18
$7,889.18