Billed Entity:
140834
WOODVILLE INDEP SCHOOL DIST
FRN:
1230938
Funding Year:
2005
470#:
977740000505365
471#:
447019
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,572.80
Last Date of Service:
 
Disbursed Amount:
$2,572.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$268.00
$268.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,216.00
$3,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,216.00
$3,216.00
Discount Percent:
80
80
Requested Amount:
$2,572.80
$2,572.80