Billed Entity:
141309
WHARTON INDEP SCHOOL DISTRICT
FRN:
1091259
Funding Year:
2004
470#:
947640000473448
471#:
398561
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,432.32
Last Date of Service:
 
Disbursed Amount:
$5,075.62
Payment Mode:
BEAR
Remaining:
$2,356.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$784.00
$784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,408.00
$9,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,408.00
$9,408.00
Discount Percent:
79
79
Requested Amount:
$7,432.32
$7,432.32