Billed Entity:
141136
WORTHAM INDEP SCHOOL DISTRICT
FRN:
945546
Funding Year:
2003
470#:
309450000430089
471#:
351241
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,382.84
Last Date of Service:
 
Disbursed Amount:
$4,817.38
Payment Mode:
SPI
Remaining:
$565.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$723.50
$723.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,682.00
$8,682.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,682.00
$8,682.00
Discount Percent:
62
62
Requested Amount:
$5,382.84
$5,382.84