Billed Entity:
141133
WEST INDEP SCHOOL DISTRICT
FRN:
2335038
Funding Year:
2012
470#:
883240000941023
471#:
858182
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,852.68
Last Date of Service:
 
Disbursed Amount:
$8,806.42
Payment Mode:
BEAR
Remaining:
$6,046.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,984.59
$1,984.59
Ineligible Monthly Cost:
$19.95
$19.95
Months of Service:
12
12
Annual Recurring Charges:
$23,575.68
$23,575.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,575.68
$23,575.68
Discount Percent:
63
63
Requested Amount:
$14,852.68
$14,852.68