Billed Entity:
140382
WELLSTON INDEP SCHOOL DIST 4
FRN:
2030941
Funding Year:
2010
470#:
623800000792724
471#:
747699
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$23,085.00
Last Date of Service:
 
Disbursed Amount:
$23,085.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,420.00
$3,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,040.00
$41,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,040.00
$41,040.00
Discount Percent:
75
75
Requested Amount:
$30,780.00
$30,780.00