Billed Entity:
141136
WORTHAM INDEP SCHOOL DISTRICT
FRN:
2382237
Funding Year:
2012
470#:
995850000967750
471#:
873275
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,806.70
Last Date of Service:
 
Disbursed Amount:
$5,714.57
Payment Mode:
BEAR
Remaining:
$1,092.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$756.30
$756.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,075.60
$9,075.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,075.60
$9,075.60
Discount Percent:
75
75
Requested Amount:
$6,806.70
$6,806.70