Billed Entity:
140532
WILLS POINT INDEP SCHOOL DIST
FRN:
2725373
Funding Year:
2015
470#:
913190000842787
471#:
1002190
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,794.82
Last Date of Service:
2016-07-01
Disbursed Amount:
$8,469.09
Payment Mode:
BEAR
Remaining:
$3,325.73
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,638.17
$1,638.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,658.04
$19,658.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,658.04
$19,658.04
Discount Percent:
60
60
Requested Amount:
$11,794.82
$11,794.82