Billed Entity:
140834
WOODVILLE INDEP SCHOOL DIST
FRN:
1084849
Funding Year:
2004
470#:
767550000472766
471#:
396837
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-04
Committed Amount:
$2,587.20
Last Date of Service:
 
Disbursed Amount:
$2,358.40
Payment Mode:
SPI
Remaining:
$228.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$294.00
$294.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,528.00
$3,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,528.00
$3,528.00
Discount Percent:
80
80
Requested Amount:
$2,822.40
$2,822.40