Billed Entity:
141136
WORTHAM INDEP SCHOOL DISTRICT
FRN:
1664164
Funding Year:
2008
470#:
536550000635941
471#:
603850
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,873.28
Last Date of Service:
 
Disbursed Amount:
$4,825.55
Payment Mode:
SPI
Remaining:
$47.73
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$624.78
$624.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,497.36
$7,497.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,497.36
$7,497.36
Discount Percent:
67
65
Requested Amount:
$5,023.23
$4,873.28