Billed Entity:
141391
WARREN INDEP SCHOOL DISTRICT
FRN:
1834952
Funding Year:
2009
470#:
738810000712506
471#:
672192
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,026.78
Last Date of Service:
 
Disbursed Amount:
$22,026.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,447.42
$2,447.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,369.04
$29,369.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,369.04
$29,369.04
Discount Percent:
75
75
Requested Amount:
$22,026.78
$22,026.78