Billed Entity:
141309
WHARTON INDEP SCHOOL DISTRICT
FRN:
817915
Funding Year:
2002
470#:
195450000399134
471#:
309983
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,828.00
Last Date of Service:
 
Disbursed Amount:
$5,960.39
Payment Mode:
BEAR
Remaining:
$3,867.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,092.00
$1,092.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,104.00
$13,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,104.00
$13,104.00
Discount Percent:
75
75
Requested Amount:
$9,828.00
$9,828.00