Billed Entity:
140532
WILLS POINT INDEP SCHOOL DIST
FRN:
2471077
Funding Year:
2013
470#:
475260001045394
471#:
878503
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,655.62
Last Date of Service:
 
Disbursed Amount:
$16,285.19
Payment Mode:
BEAR
Remaining:
$6,370.43
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:
82
82
Requested Amount:
$22,655.62
$22,655.62