Billed Entity:
141391
WARREN INDEP SCHOOL DISTRICT
FRN:
1105539
Funding Year:
2004
470#:
195980000484882
471#:
403792
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:
$16,893.79
Last Date of Service:
 
Disbursed Amount:
$15,906.22
Payment Mode:
SPI
Remaining:
$987.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,955.30
$1,955.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,463.60
$23,463.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,463.60
$23,463.60
Discount Percent:
72
72
Requested Amount:
$16,893.79
$16,893.79