Billed Entity:
141621
WOODSBORO INDEP SCHOOL DIST
FRN:
2131853
Funding Year:
2011
470#:
846940000862245
471#:
787806
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,960.96
Last Date of Service:
 
Disbursed Amount:
$6,871.02
Payment Mode:
BEAR
Remaining:
$3,089.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,092.21
$1,092.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,106.52
$13,106.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,106.52
$13,106.52
Discount Percent:
76
76
Requested Amount:
$9,960.96
$9,960.96