Billed Entity:
141621
WOODSBORO INDEP SCHOOL DIST
FRN:
948493
Funding Year:
2003
470#:
643610000427382
471#:
352421
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,437.78
Last Date of Service:
 
Disbursed Amount:
$1,436.08
Payment Mode:
SPI
Remaining:
$1.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$166.41
$166.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,996.92
$1,996.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,996.92
$1,996.92
Discount Percent:
72
72
Requested Amount:
$1,437.78
$1,437.78