Billed Entity:
140834
WOODVILLE INDEP SCHOOL DIST
FRN:
283479
Funding Year:
1999
470#:
839690000207054
471#:
138878
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,480.00
Last Date of Service:
 
Disbursed Amount:
$12,919.84
Payment Mode:
BEAR
Remaining:
$5,560.16
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
77
77
Requested Amount:
$18,480.00
$18,480.00