Billed Entity:
141629
WEST OSO INDEP SCHOOL DISTRICT
FRN:
786737
Funding Year:
2002
470#:
903050000388454
471#:
304313
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service for additional directory listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$35,209.73
Last Date of Service:
 
Disbursed Amount:
$35,209.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,350.16
$3,260.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,201.92
$39,121.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,201.92
$39,121.92
Discount Percent:
90
90
Requested Amount:
$36,181.73
$35,209.73