Billed Entity:
141979
WHITHARRAL INDEP SCHOOL DIST
FRN:
602512
Funding Year:
2001
470#:
620030000303305
471#:
239619
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,055.12
Last Date of Service:
 
Disbursed Amount:
$5,055.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$601.80
$601.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,221.60
$7,221.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,221.60
$7,221.60
Discount Percent:
70
70
Requested Amount:
$5,055.12
$5,055.12