Billed Entity:
140834
WOODVILLE INDEP SCHOOL DIST
FRN:
2467324
Funding Year:
2013
470#:
748200001069660
471#:
906521
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,514.22
Last Date of Service:
 
Disbursed Amount:
$12,638.33
Payment Mode:
SPI
Remaining:
$19,875.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,264.48
$3,264.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,173.76
$39,173.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,173.76
$39,173.76
Discount Percent:
83
83
Requested Amount:
$32,514.22
$32,514.22