Billed Entity:
140532
WILLS POINT INDEP SCHOOL DIST
FRN:
780981
Funding Year:
2002
470#:
658410000386674
471#:
295728
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: extra directory listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,018.98
Last Date of Service:
 
Disbursed Amount:
$11,556.20
Payment Mode:
SPI
Remaining:
$1,462.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,577.34
$1,577.34
Ineligible Monthly Cost:
$0.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$18,928.08
$18,868.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,928.08
$18,868.08
Discount Percent:
69
69
Requested Amount:
$13,060.38
$13,018.98