Billed Entity:
141621
WOODSBORO INDEP SCHOOL DIST
FRN:
1082076
Funding Year:
2004
470#:
201240000459403
471#:
395873
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,437.61
Last Date of Service:
 
Disbursed Amount:
$1,435.76
Payment Mode:
SPI
Remaining:
$1.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$166.39
$166.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,996.68
$1,996.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,996.68
$1,996.68
Discount Percent:
72
72
Requested Amount:
$1,437.61
$1,437.61