Billed Entity:
141133
WEST INDEP SCHOOL DISTRICT
FRN:
2335040
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:
$4,126.79
Last Date of Service:
 
Disbursed Amount:
$3,491.90
Payment Mode:
BEAR
Remaining:
$634.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$382.11
$382.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,585.32
$4,585.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,585.32
$4,585.32
Discount Percent:
90
90
Requested Amount:
$4,126.79
$4,126.79