Billed Entity:
140834
WOODVILLE INDEP SCHOOL DIST
FRN:
520707
Funding Year:
2001
470#:
669260000315668
471#:
225922
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,784.00
Last Date of Service:
 
Disbursed Amount:
$14,103.23
Payment Mode:
SPI
Remaining:
$680.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
77
77
Requested Amount:
$14,784.00
$14,784.00