Billed Entity:
140710
WHITE OAK INDEP SCHOOL DIST
FRN:
1230336
Funding Year:
2005
470#:
113570000502002
471#:
446621
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,507.03
Last Date of Service:
 
Disbursed Amount:
$7,992.29
Payment Mode:
SPI
Remaining:
$514.74
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,611.18
$1,611.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,334.16
$19,334.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,334.16
$19,334.16
Discount Percent:
44
44
Requested Amount:
$8,507.03
$8,507.03