Billed Entity:
141136
WORTHAM INDEP SCHOOL DISTRICT
FRN:
2151018
Funding Year:
2011
470#:
883100000874098
471#:
790164
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,696.67
Last Date of Service:
 
Disbursed Amount:
$5,011.62
Payment Mode:
SPI
Remaining:
$9,685.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,492.03
$1,492.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,904.36
$17,904.36
One Time Cost:
$1,691.20
$1,691.20
One Time Ineligible Cost:
$0.00
$1,691.20
Total Cost:
$19,595.56
$19,595.56
Discount Percent:
75
75
Requested Amount:
$14,696.67
$14,696.67