Billed Entity:
141309
WHARTON INDEP SCHOOL DISTRICT
FRN:
2041963
Funding Year:
2010
470#:
444730000763535
471#:
726148
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,326.23
Last Date of Service:
 
Disbursed Amount:
$23,326.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,314.11
$2,314.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,769.32
$27,769.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,769.32
$27,769.32
Discount Percent:
82
84
Requested Amount:
$22,770.84
$23,326.23