Billed Entity:
140834
WOODVILLE INDEP SCHOOL DIST
FRN:
1371390
Funding Year:
2006
470#:
895920000550247
471#:
496432
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,488.00
Last Date of Service:
 
Disbursed Amount:
$19,148.86
Payment Mode:
SPI
Remaining:
$339.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,030.00
$2,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,360.00
$24,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,360.00
$24,360.00
Discount Percent:
80
80
Requested Amount:
$19,488.00
$19,488.00