Billed Entity:
141621
WOODSBORO INDEP SCHOOL DIST
FRN:
1767794
Funding Year:
2007
470#:
411360000616948
471#:
576169
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-04-01
Service Start Date (486):
2008-04-01
Committed Amount:
$2,278.55
Last Date of Service:
 
Disbursed Amount:
$2,278.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-04

Original
Committed
Monthly Cost:
$1,012.69
$1,012.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$3,038.07
$3,038.07
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,038.07
$3,038.07
Discount Percent:
75
75
Requested Amount:
$2,278.55
$2,278.55