Billed Entity:
141391
WARREN INDEP SCHOOL DISTRICT
FRN:
1974566
Funding Year:
2010
470#:
212450000781422
471#:
721162
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,140.34
Last Date of Service:
 
Disbursed Amount:
$24,140.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,682.26
$2,682.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,187.12
$32,187.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,187.12
$32,187.12
Discount Percent:
75
75
Requested Amount:
$24,140.34
$24,140.34