Billed Entity:
141133
WEST INDEP SCHOOL DISTRICT
FRN:
2037232
Funding Year:
2010
470#:
375960000659221
471#:
753608
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,098.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,500.69
Payment Mode:
BEAR
Remaining:
$598.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$939.00
$939.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,268.00
$11,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,268.00
$11,268.00
Discount Percent:
63
63
Requested Amount:
$7,098.84
$7,098.84