Billed Entity:
141621
WOODSBORO INDEP SCHOOL DIST
FRN:
1592918
Funding Year:
2007
470#:
411360000616948
471#:
576169
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,835.66
Last Date of Service:
 
Disbursed Amount:
$6,835.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-23

Original
Committed
Monthly Cost:
$1,012.69
$1,012.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$12,152.28
$9,114.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,152.28
$9,114.21
Discount Percent:
75
75
Requested Amount:
$9,114.21
$6,835.66