Billed Entity:
140532
WILLS POINT INDEP SCHOOL DIST
FRN:
316075
Funding Year:
2000
470#:
829440000010917
471#:
162670
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,137.70
Last Date of Service:
2001-06-30
Disbursed Amount:
$10,137.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,224.36
$1,224.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,692.32
$14,692.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,692.32
$14,692.32
Discount Percent:
69
69
Requested Amount:
$10,137.70
$10,137.70