Billed Entity:
140532
WILLS POINT INDEP SCHOOL DIST
FRN:
1691762
Funding Year:
2008
470#:
434730000646364
471#:
607533
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,191.40
Last Date of Service:
 
Disbursed Amount:
$12,191.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,354.60
$1,354.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,255.20
$16,255.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,255.20
$16,255.20
Discount Percent:
75
75
Requested Amount:
$12,191.40
$12,191.40