Billed Entity:
140929
WALNUT BEND ISD
FRN:
2452648
Funding Year:
2013
470#:
983850001078955
471#:
899062
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,307.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,307.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$136.19
$136.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,634.28
$1,634.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,634.28
$1,634.28
Discount Percent:
80
80
Requested Amount:
$1,307.42
$1,307.42