Billed Entity:
141133
WEST INDEP SCHOOL DISTRICT
FRN:
1422222
Funding Year:
2006
470#:
235660000563729
471#:
516896
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,768.00
Last Date of Service:
 
Disbursed Amount:
$10,341.14
Payment Mode:
SPI
Remaining:
$2,426.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
56
56
Requested Amount:
$12,768.00
$12,768.00