Billed Entity:
140834
WOODVILLE INDEP SCHOOL DIST
FRN:
2147689
Funding Year:
2011
470#:
161800000866325
471#:
793579
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,988.80
Last Date of Service:
 
Disbursed Amount:
$8,883.68
Payment Mode:
SPI
Remaining:
$4,105.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,353.00
$1,353.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,236.00
$16,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,236.00
$16,236.00
Discount Percent:
80
80
Requested Amount:
$12,988.80
$12,988.80