Billed Entity:
16041315
WOODVILLE ISD ADMIN BUILDING
FRN:
1878077
Funding Year:
2009
470#:
194070000705673
471#:
686479
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,240.68
Last Date of Service:
 
Disbursed Amount:
$22,240.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,233.00
$2,233.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,796.00
$26,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,796.00
$26,796.00
Discount Percent:
83
83
Requested Amount:
$22,240.68
$22,240.68