Billed Entity:
140879
WEATHERFORD INDEP SCHOOL DIST
FRN:
2485140
Funding Year:
2013
470#:
445190001045373
471#:
878519
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$37,932.60
Last Date of Service:
 
Disbursed Amount:
$37,932.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,017.54
$5,017.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,210.48
$60,210.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,210.48
$60,210.48
Discount Percent:
63
63
Requested Amount:
$37,932.60
$37,932.60