Billed Entity:
141136
WORTHAM INDEP SCHOOL DISTRICT
FRN:
1791304
Funding Year:
2009
470#:
430800000688406
471#:
653592
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,912.59
Last Date of Service:
 
Disbursed Amount:
$5,391.95
Payment Mode:
BEAR
Remaining:
$3,520.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,142.64
$1,142.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,711.68
$13,711.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,711.68
$13,711.68
Discount Percent:
65
65
Requested Amount:
$8,912.59
$8,912.59