Billed Entity:
141251
WINDHAM SCHOOL DISTRICT
FRN:
1162479
Funding Year:
2004
470#:
182200000476275
471#:
419256
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-12
Committed Amount:
$2,388.96
Last Date of Service:
 
Disbursed Amount:
$1,453.40
Payment Mode:
BEAR
Remaining:
$935.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$442.40
$442.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,308.80
$5,308.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,308.80
$5,308.80
Discount Percent:
90
90
Requested Amount:
$4,777.92
$4,777.92