Billed Entity:
141309
WHARTON INDEP SCHOOL DISTRICT
FRN:
1447946
Funding Year:
2006
470#:
101050000571074
471#:
524884
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,603.01
Last Date of Service:
 
Disbursed Amount:
$2,621.96
Payment Mode:
BEAR
Remaining:
$981.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$370.68
$370.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,448.16
$4,448.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,448.16
$4,448.16
Discount Percent:
81
81
Requested Amount:
$3,603.01
$3,603.01