Billed Entity:
141134
WHITNEY INDEP SCHOOL DISTRICT
FRN:
1248028
Funding Year:
2005
470#:
170550000517849
471#:
454373
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,119.28
Last Date of Service:
 
Disbursed Amount:
$2,202.69
Payment Mode:
SPI
Remaining:
$1,916.59
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$490.39
$490.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,884.68
$5,884.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,884.68
$5,884.68
Discount Percent:
70
70
Requested Amount:
$4,119.28
$4,119.28