Billed Entity:
140834
WOODVILLE INDEP SCHOOL DIST
FRN:
776416
Funding Year:
2002
470#:
506010000396352
471#:
302196
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,843.84
Last Date of Service:
 
Disbursed Amount:
$3,843.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$416.00
$416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,992.00
$4,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,992.00
$4,992.00
Discount Percent:
77
77
Requested Amount:
$3,843.84
$3,843.84