Billed Entity:
141391
WARREN INDEP SCHOOL DISTRICT
FRN:
1254330
Funding Year:
2005
470#:
156230000514355
471#:
456883
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,718.21
Last Date of Service:
 
Disbursed Amount:
$5,718.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$661.83
$661.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,941.96
$7,941.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,941.96
$7,941.96
Discount Percent:
72
72
Requested Amount:
$5,718.21
$5,718.21