Billed Entity:
141621
WOODSBORO INDEP SCHOOL DIST
FRN:
1786498
Funding Year:
2009
470#:
832040000685415
471#:
650795
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,261.07
Last Date of Service:
 
Disbursed Amount:
$6,208.90
Payment Mode:
SPI
Remaining:
$3,052.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,086.98
$1,086.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,043.76
$13,043.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,043.76
$13,043.76
Discount Percent:
71
71
Requested Amount:
$9,261.07
$9,261.07