Billed Entity:
141629
WEST OSO INDEP SCHOOL DISTRICT
FRN:
1982024
Funding Year:
2010
470#:
666900000794332
471#:
724506
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,916.36
Last Date of Service:
 
Disbursed Amount:
$43,916.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-18

Original
Committed
Monthly Cost:
$4,066.33
$4,066.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,795.96
$48,795.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,795.96
$48,795.96
Discount Percent:
90
90
Requested Amount:
$43,916.36
$43,916.36