Billed Entity:
141621
WOODSBORO INDEP SCHOOL DIST
FRN:
213955
Funding Year:
1999
470#:
499060000202335
471#:
138933
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,812.68
Last Date of Service:
 
Disbursed Amount:
$2,812.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,750.24
$3,750.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,750.24
$3,750.24
Discount Percent:
75
75
Requested Amount:
$2,812.68
$2,812.68