Billed Entity:
141136
WORTHAM INDEP SCHOOL DISTRICT
FRN:
653269
Funding Year:
2001
470#:
670920000331117
471#:
238948
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,032.27
Last Date of Service:
 
Disbursed Amount:
$1,999.92
Payment Mode:
SPI
Remaining:
$32.35
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$282.26
$282.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,387.12
$3,387.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,387.12
$3,387.12
Discount Percent:
60
60
Requested Amount:
$2,032.27
$2,032.27