Billed Entity:
141457
WESTHOFF INDEP SCHOOL DIST
FRN:
805523
Funding Year:
2002
470#:
949620000379785
471#:
303190
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) late payment fees.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,086.59
Last Date of Service:
 
Disbursed Amount:
$2,618.26
Payment Mode:
SPI
Remaining:
$468.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$337.60
$321.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,051.20
$3,858.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,051.20
$3,858.24
Discount Percent:
80
80
Requested Amount:
$3,240.96
$3,086.59