Billed Entity:
141133
WEST INDEP SCHOOL DISTRICT
FRN:
2202565
Funding Year:
2011
470#:
660420000885288
471#:
810905
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,458.20
Last Date of Service:
 
Disbursed Amount:
$11,458.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,496.00
$1,496.00
Ineligible Monthly Cost:
$27.00
$27.00
Months of Service:
12
12
Annual Recurring Charges:
$17,628.00
$17,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,628.00
$17,628.00
Discount Percent:
65
65
Requested Amount:
$11,458.20
$11,458.20