Billed Entity:
140832
WODEN INDEP SCHOOL DISTRICT
FRN:
772139
Funding Year:
2002
470#:
552860000378399
471#:
299869
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,293.97
Last Date of Service:
 
Disbursed Amount:
$8,293.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,063.17
$1,063.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,758.04
$12,758.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,758.04
$12,758.04
Discount Percent:
72
72
Requested Amount:
$9,185.79
$9,185.79