Billed Entity:
140832
WODEN INDEP SCHOOL DISTRICT
FRN:
138421
Funding Year:
1998
470#:
886780000044881
471#:
111032
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,963.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,963.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$11,088.00
$11,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,544.00
$10,240.00
Discount Percent:
68
68
Requested Amount:
$4,449.92
$6,963.20