Billed Entity:
140879
WEATHERFORD INDEP SCHOOL DIST
FRN:
1990328
Funding Year:
2010
470#:
492530000766433
471#:
736570
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$70,311.71
Last Date of Service:
 
Disbursed Amount:
$69,004.41
Payment Mode:
SPI
Remaining:
$1,307.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,611.52
$9,611.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,338.24
$115,338.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,338.24
$115,338.24
Discount Percent:
62
62
Requested Amount:
$71,509.71
$71,509.71