Billed Entity:
141136
WORTHAM INDEP SCHOOL DISTRICT
FRN:
2771956
Funding Year:
2015
470#:
345730001264939
471#:
1008413
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,301.43
Last Date of Service:
 
Disbursed Amount:
$4,536.80
Payment Mode:
SPI
Remaining:
$764.63
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$736.31
$736.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,835.72
$8,835.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,835.72
$8,835.72
Discount Percent:
60
60
Requested Amount:
$5,301.43
$5,301.43