Billed Entity:
140834
WOODVILLE INDEP SCHOOL DIST
FRN:
2147704
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:
$26,504.54
Last Date of Service:
 
Disbursed Amount:
$19,513.34
Payment Mode:
SPI
Remaining:
$6,991.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,760.89
$2,760.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,130.68
$33,130.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,130.68
$33,130.68
Discount Percent:
80
80
Requested Amount:
$26,504.54
$26,504.54