Billed Entity:
141629
WEST OSO INDEP SCHOOL DISTRICT
FRN:
1298452
Funding Year:
2005
470#:
536880000522869
471#:
471097
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,897.20
Last Date of Service:
 
Disbursed Amount:
$33,897.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,138.63
$3,138.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,663.56
$37,663.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,663.56
$37,663.56
Discount Percent:
90
90
Requested Amount:
$33,897.20
$33,897.20