Billed Entity:
140929
WALNUT BEND ISD
FRN:
1073278
Funding Year:
2004
470#:
727980000468503
471#:
391813
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,296.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,217.78
Payment Mode:
SPI
Remaining:
$78.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$208.84
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,506.08
$1,620.00
One Time Cost:
$208.84
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,714.92
$1,620.00
Discount Percent:
80
80
Requested Amount:
$2,171.94
$1,296.00