Billed Entity:
141136
WORTHAM INDEP SCHOOL DISTRICT
FRN:
1297824
Funding Year:
2005
470#:
231580000508596
471#:
450712
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$2,854.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,854.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$355.00
$355.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,260.00
$4,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.00
$4,260.00
Discount Percent:
67
67
Requested Amount:
$2,854.20
$2,854.20