Billed Entity:
141629
WEST OSO INDEP SCHOOL DISTRICT
FRN:
1144006
Funding Year:
2004
470#:
888550000476181
471#:
408929
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-23
Committed Amount:
$5,969.81
Last Date of Service:
 
Disbursed Amount:
$5,969.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$947.59
$947.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,371.08
$11,371.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,371.08
$11,371.08
Discount Percent:
90
90
Requested Amount:
$10,233.97
$10,233.97