Billed Entity:
140832
WODEN INDEP SCHOOL DISTRICT
FRN:
1367379
Funding Year:
2006
470#:
340940000547097
471#:
496593
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,274.16
Last Date of Service:
 
Disbursed Amount:
$13,274.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,558.00
$1,558.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,696.00
$18,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,696.00
$18,696.00
Discount Percent:
71
71
Requested Amount:
$13,274.16
$13,274.16