Billed Entity:
224952
WES WATKINS AREA VO-TECH DISTRICT
FRN:
826583
Funding Year:
2002
470#:
587170000370925
471#:
307337
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,257.38
Last Date of Service:
 
Disbursed Amount:
$3,181.81
Payment Mode:
SPI
Remaining:
$75.57
Last Date to Invoice:
2004-05-14

Original
Committed
Monthly Cost:
$339.31
$339.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,071.72
$4,071.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,071.72
$4,071.72
Discount Percent:
86
80
Requested Amount:
$3,501.68
$3,257.38