Billed Entity:
141134
WHITNEY INDEP SCHOOL DISTRICT
FRN:
1085879
Funding Year:
2004
470#:
150310000462853
471#:
397270
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,467.60
Last Date of Service:
 
Disbursed Amount:
$4,069.92
Payment Mode:
SPI
Remaining:
$397.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
73
73
Requested Amount:
$4,467.60
$4,467.60