Billed Entity:
140832
WODEN INDEP SCHOOL DISTRICT
FRN:
1069696
Funding Year:
2004
470#:
155290000463485
471#:
390341
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,340.16
Last Date of Service:
 
Disbursed Amount:
$13,340.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,544.00
$1,544.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,528.00
$18,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,528.00
$18,528.00
Discount Percent:
72
72
Requested Amount:
$13,340.16
$13,340.16