Billed Entity:
141391
WARREN INDEP SCHOOL DISTRICT
FRN:
1688469
Funding Year:
2008
470#:
255610000637817
471#:
611206
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,737.27
Last Date of Service:
 
Disbursed Amount:
$19,737.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,193.03
$2,193.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,316.36
$26,316.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,316.36
$26,316.36
Discount Percent:
75
75
Requested Amount:
$19,737.27
$19,737.27