Billed Entity:
140382
WELLSTON INDEP SCHOOL DIST 4
FRN:
2019895
Funding Year:
2010
470#:
623800000792724
471#:
747699
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-10-25
Committed Amount:
$4,074.84
Last Date of Service:
 
Disbursed Amount:
$4,074.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-28

Original
Committed
Monthly Cost:
$603.68
$603.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,244.16
$7,244.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,244.16
$7,244.16
Discount Percent:
75
75
Requested Amount:
$5,433.12
$5,433.12