Billed Entity:
140532
WILLS POINT INDEP SCHOOL DIST
FRN:
1228783
Funding Year:
2005
470#:
524870000503494
471#:
445914
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,762.96
Last Date of Service:
 
Disbursed Amount:
$12,762.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,437.27
$1,437.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,247.24
$17,247.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,247.24
$17,247.24
Discount Percent:
74
74
Requested Amount:
$12,762.96
$12,762.96