Billed Entity:
141133
WEST INDEP SCHOOL DISTRICT
FRN:
2447362
Funding Year:
2013
470#:
599500001061847
471#:
887380
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,335.24
Last Date of Service:
 
Disbursed Amount:
$7,335.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$826.04
$826.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,912.48
$9,912.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,912.48
$9,912.48
Discount Percent:
74
74
Requested Amount:
$7,335.24
$7,335.24