Billed Entity:
141133
WEST INDEP SCHOOL DISTRICT
FRN:
958398
Funding Year:
2003
470#:
312550000439510
471#:
351959
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,860.00
Last Date of Service:
 
Disbursed Amount:
$12,567.50
Payment Mode:
BEAR
Remaining:
$1,292.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
55
55
Requested Amount:
$13,860.00
$13,860.00