Billed Entity:
140435
WATTS SCHOOL DISTRICT 4
FRN:
580737
Funding Year:
2001
470#:
564700000307726
471#:
242356
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-01
Committed Amount:
$55,468.75
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$55,468.75
Last Date to Invoice:
2003-08-21

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,631.94
$61,631.94
One Time Ineligible Cost:
$0.00
$61,631.94
Total Cost:
$61,631.94
$61,631.94
Discount Percent:
90
90
Requested Amount:
$55,468.75
$55,468.75