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WORTHAM INDEP SCHOOL DISTRICT
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Southwestern Bell Telephone Comp...
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FRN 2569376
Billed Entity:
141136
WORTHAM INDEP SCHOOL DISTRICT
FRN:
2569376
Funding Year:
2014
470#:
816240001142844
471#:
943076
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,864.17
Last Date of Service:
Disbursed Amount:
$5,360.39
Payment Mode:
SPI
Remaining:
$1,503.78
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$752.65
$752.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,031.80
$9,031.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,031.80
$9,031.80
Discount Percent:
77
76
Requested Amount:
$6,954.49
$6,864.17