Billed Entity:
140832
WODEN INDEP SCHOOL DISTRICT
FRN:
1219526
Funding Year:
2005
470#:
430790000505496
471#:
440875
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,584.59
Last Date of Service:
 
Disbursed Amount:
$13,507.11
Payment Mode:
SPI
Remaining:
$77.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,572.29
$1,572.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,867.48
$18,867.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,867.48
$18,867.48
Discount Percent:
72
72
Requested Amount:
$13,584.59
$13,584.59