Billed Entity:
140879
WEATHERFORD INDEP SCHOOL DIST
FRN:
2145154
Funding Year:
2011
470#:
247740000871875
471#:
775184
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,748.40
Last Date of Service:
 
Disbursed Amount:
$9,748.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
64
64
Requested Amount:
$73,816.47
$73,816.47