Billed Entity:
140532
WILLS POINT INDEP SCHOOL DIST
FRN:
165212
Funding Year:
1999
470#:
108310000162665
471#:
116879
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,186.76
Last Date of Service:
 
Disbursed Amount:
$11,186.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,756.00
$15,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,756.00
$15,756.00
Discount Percent:
72
71
Requested Amount:
$11,344.32
$11,186.76