Billed Entity:
140532
WILLS POINT INDEP SCHOOL DIST
FRN:
2008071
Funding Year:
2010
470#:
805200000800700
471#:
736485
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,731.93
Last Date of Service:
 
Disbursed Amount:
$17,731.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,015.39
$2,015.39
Ineligible Monthly Cost:
$96.35
$96.35
Months of Service:
12
12
Annual Recurring Charges:
$23,028.48
$23,028.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,028.48
$23,028.48
Discount Percent:
77
77
Requested Amount:
$17,731.93
$17,731.93