Billed Entity:
140532
WILLS POINT INDEP SCHOOL DIST
FRN:
19016
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):
1998-03-07
Service Start Date (486):
1998-03-15
Committed Amount:
$15,104.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,104.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$18,880.00
$18,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,800.00
$18,880.00
Discount Percent:
80
80
Requested Amount:
$9,440.00
$15,104.00