Billed Entity:
141309
WHARTON INDEP SCHOOL DISTRICT
FRN:
1325067
Funding Year:
2005
470#:
188700000514791
471#:
473530
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,334.60
Last Date of Service:
 
Disbursed Amount:
$19,330.78
Payment Mode:
BEAR
Remaining:
$1,003.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,301.00
$2,301.00
Ineligible Monthly Cost:
$156.00
$156.00
Months of Service:
12
12
Annual Recurring Charges:
$25,740.00
$25,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,740.00
$25,740.00
Discount Percent:
79
79
Requested Amount:
$20,334.60
$20,334.60