Billed Entity:
140834
WOODVILLE INDEP SCHOOL DIST
FRN:
1084911
Funding Year:
2004
470#:
767550000472766
471#:
396837
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
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:
$12,724.80
Last Date of Service:
 
Disbursed Amount:
$12,223.41
Payment Mode:
SPI
Remaining:
$501.39
Last Date to Invoice:
2006-12-12

Original
Committed
Monthly Cost:
$1,446.00
$1,446.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,352.00
$17,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,352.00
$17,352.00
Discount Percent:
80
80
Requested Amount:
$13,881.60
$13,881.60