Billed Entity:
140532
WILLS POINT INDEP SCHOOL DIST
FRN:
2275927
Funding Year:
2012
470#:
266020000933332
471#:
825679
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,826.75
Last Date of Service:
 
Disbursed Amount:
$20,254.94
Payment Mode:
BEAR
Remaining:
$1,571.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,302.40
$2,302.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,628.80
$27,628.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,628.80
$27,628.80
Discount Percent:
79
79
Requested Amount:
$21,826.75
$21,826.75