Billed Entity:
141629
WEST OSO INDEP SCHOOL DISTRICT
FRN:
2143403
Funding Year:
2011
470#:
555880000864104
471#:
792097
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,662.40
Last Date of Service:
 
Disbursed Amount:
$18,662.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-13

Original
Committed
Monthly Cost:
$1,728.00
$1,728.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,736.00
$20,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,736.00
$20,736.00
Discount Percent:
90
90
Requested Amount:
$18,662.40
$18,662.40