Billed Entity:
141621
WOODSBORO INDEP SCHOOL DIST
FRN:
2731259
Funding Year:
2015
470#:
787430001243709
471#:
1002942
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,303.90
Last Date of Service:
 
Disbursed Amount:
$4,404.74
Payment Mode:
SPI
Remaining:
$3,899.16
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,153.32
$1,153.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,839.84
$13,839.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,839.84
$13,839.84
Discount Percent:
60
60
Requested Amount:
$8,303.90
$8,303.90