Billed Entity:
140532
WILLS POINT INDEP SCHOOL DIST
FRN:
19007
Funding Year:
1998
470#:
829440000010917
471#:
20610
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-02-05
Committed Amount:
$12,729.60
Last Date of Service:
2001-04-07
Disbursed Amount:
$2,856.78
Payment Mode:
SPI
Remaining:
$9,872.82
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$22,032.00
$22,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,568.00
$15,912.00
Discount Percent:
80
80
Requested Amount:
$6,854.40
$12,729.60