Billed Entity:
140532
WILLS POINT INDEP SCHOOL DIST
FRN:
596256
Funding Year:
2001
470#:
180440000307142
471#:
246115
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,266.99
Last Date of Service:
 
Disbursed Amount:
$12,137.48
Payment Mode:
SPI
Remaining:
$129.51
Last Date to Invoice:
2003-10-04

Original
Committed
Monthly Cost:
$1,481.52
$1,481.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,778.24
$17,778.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,778.24
$17,778.24
Discount Percent:
69
69
Requested Amount:
$12,266.99
$12,266.99