Billed Entity:
141133
WEST INDEP SCHOOL DISTRICT
FRN:
1250785
Funding Year:
2005
470#:
596420000518157
471#:
455432
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-09-08
Committed Amount:
$13,920.00
Last Date of Service:
 
Disbursed Amount:
$8,940.65
Payment Mode:
SPI
Remaining:
$4,979.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
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:
58
58
Requested Amount:
$13,920.00
$13,920.00