Billed Entity:
140879
WEATHERFORD INDEP SCHOOL DIST
FRN:
2635929
Funding Year:
2014
470#:
913190000842787
471#:
940555
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,932.60
Last Date of Service:
2016-07-01
Disbursed Amount:
$37,932.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

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