Billed Entity:
137743
WOODSON UNIF SCH DIST 366
FRN:
1109436
Funding Year:
2004
470#:
340940000470852
471#:
405130
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional Listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,835.44
Last Date of Service:
 
Disbursed Amount:
$6,038.32
Payment Mode:
SPI
Remaining:
$797.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$760.00
$760.00
Ineligible Monthly Cost:
$0.00
$10.50
Months of Service:
12
12
Annual Recurring Charges:
$9,120.00
$8,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$8,994.00
Discount Percent:
76
76
Requested Amount:
$6,931.20
$6,835.44