Billed Entity:
141457
WESTHOFF INDEP SCHOOL DIST
FRN:
2819171
Funding Year:
2015
470#:
313430001265987
471#:
1017048
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,400.00
Last Date of Service:
 
Disbursed Amount:
$8,558.17
Payment Mode:
BEAR
Remaining:
$5,841.83
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
80
80
Requested Amount:
$14,400.00
$14,400.00