Billed Entity:
140834
WOODVILLE INDEP SCHOOL DIST
FRN:
1875729
Funding Year:
2009
470#:
194070000705673
471#:
685447
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,475.88
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,889.63
Payment Mode:
SPI
Remaining:
$1,586.25
Last Date to Invoice:
2010-10-28

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:
83
83
Requested Amount:
$13,475.88
$13,475.88