Billed Entity:
141621
WOODSBORO INDEP SCHOOL DIST
FRN:
2433098
Funding Year:
2013
470#:
911220001048017
471#:
895142
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,760.14
Last Date of Service:
 
Disbursed Amount:
$10,760.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,179.84
$1,179.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,158.08
$14,158.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,158.08
$14,158.08
Discount Percent:
76
76
Requested Amount:
$10,760.14
$10,760.14