Billed Entity:
140532
WILLS POINT INDEP SCHOOL DIST
FRN:
2577468
Funding Year:
2014
470#:
913190000842787
471#:
940596
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,985.20
Last Date of Service:
2016-07-01
Disbursed Amount:
$13,431.81
Payment Mode:
BEAR
Remaining:
$553.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,421.26
$1,421.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,055.12
$17,055.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,055.12
$17,055.12
Discount Percent:
82
82
Requested Amount:
$13,985.20
$13,985.20