Billed Entity:
141621
WOODSBORO INDEP SCHOOL DIST
FRN:
407788
Funding Year:
2000
470#:
769240000283526
471#:
191614
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,042.40
Last Date of Service:
 
Disbursed Amount:
$215.81
Payment Mode:
NOT SET
Remaining:
$1,826.59
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
74
74
Requested Amount:
$2,042.40
$2,042.40