Billed Entity:
141979
WHITHARRAL INDEP SCHOOL DIST
FRN:
790098
Funding Year:
2002
470#:
230140000376871
471#:
304585
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,055.12
Last Date of Service:
 
Disbursed Amount:
$5,055.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

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