Billed Entity:
141391
WARREN INDEP SCHOOL DISTRICT
FRN:
1380374
Funding Year:
2006
470#:
557390000560686
471#:
500022
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,474.24
Last Date of Service:
 
Disbursed Amount:
$18,474.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,948.76
$1,948.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,385.12
$23,385.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,385.12
$23,385.12
Discount Percent:
79
79
Requested Amount:
$18,474.24
$18,474.24