Billed Entity:
140929
WALNUT BEND ISD
FRN:
1368092
Funding Year:
2006
470#:
643380000544015
471#:
496316
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,421.28
Last Date of Service:
 
Disbursed Amount:
$1,385.86
Payment Mode:
SPI
Remaining:
$35.42
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$148.05
$148.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,776.60
$1,776.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,776.60
$1,776.60
Discount Percent:
80
80
Requested Amount:
$1,421.28
$1,421.28