Billed Entity:
140532
WILLS POINT INDEP SCHOOL DIST
FRN:
1846413
Funding Year:
2009
470#:
163110000711398
471#:
675650
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,609.04
Last Date of Service:
 
Disbursed Amount:
$15,609.00
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$1,785.64
$1,785.64
Ineligible Monthly Cost:
$0.00
$96.35
Months of Service:
12
12
Annual Recurring Charges:
$21,427.68
$20,271.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,427.68
$20,271.48
Discount Percent:
77
77
Requested Amount:
$16,499.31
$15,609.04