Billed Entity:
141309
WHARTON INDEP SCHOOL DISTRICT
FRN:
11697
Funding Year:
1998
470#:
129050000064657
471#:
13914
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$15,889.50
Last Date of Service:
2001-04-30
Disbursed Amount:
$10,593.00
Payment Mode:
BEAR
Remaining:
$5,296.50
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$21,186.00
$21,186.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,186.00
$21,186.00
Discount Percent:
75
75
Requested Amount:
$15,889.50
$15,889.50