Billed Entity:
140834
WOODVILLE INDEP SCHOOL DIST
FRN:
333278
Funding Year:
2000
470#:
161800000259843
471#:
169528
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,820.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,820.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,604.00
$1,604.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,248.00
$19,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,248.00
$19,248.00
Discount Percent:
77
77
Requested Amount:
$14,820.96
$14,820.96