Billed Entity:
140710
WHITE OAK INDEP SCHOOL DIST
FRN:
1097473
Funding Year:
2004
470#:
704640000486351
471#:
401313
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible extra listing charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,540.14
Last Date of Service:
 
Disbursed Amount:
$8,509.72
Payment Mode:
SPI
Remaining:
$30.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,550.21
$1,514.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,602.52
$18,170.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,602.52
$18,170.52
Discount Percent:
47
47
Requested Amount:
$8,743.18
$8,540.14