Billed Entity:
141391
WARREN INDEP SCHOOL DISTRICT
FRN:
2464113
Funding Year:
2013
470#:
324300001060252
471#:
887371
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,196.22
Last Date of Service:
 
Disbursed Amount:
$24,478.73
Payment Mode:
BEAR
Remaining:
$9,717.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,700.89
$3,700.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,410.68
$44,410.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,410.68
$44,410.68
Discount Percent:
77
77
Requested Amount:
$34,196.22
$34,196.22