Billed Entity:
141979
WHITHARRAL INDEP SCHOOL DIST
FRN:
1631471
Funding Year:
2006
470#:
427710000555222
471#:
496665
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-01-01
Committed Amount:
$1,220.48
Last Date of Service:
 
Disbursed Amount:
$1,009.78
Payment Mode:
BEAR
Remaining:
$210.70
Last Date to Invoice:
2007-12-06

Original
Committed
Monthly Cost:
$290.59
$290.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,743.54
$1,743.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,743.54
$1,743.54
Discount Percent:
70
70
Requested Amount:
$1,220.48
$1,220.48