Billed Entity:
140632
WOLFE CITY INDEP SCHOOL DIST
FRN:
857461
Funding Year:
2002
470#:
523450000393537
471#:
322056
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-09
Committed Amount:
$2,297.42
Last Date of Service:
 
Disbursed Amount:
$1,661.66
Payment Mode:
SPI
Remaining:
$635.76
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$335.88
$335.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,030.56
$4,030.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,030.56
$4,030.56
Discount Percent:
67
57
Requested Amount:
$2,700.48
$2,297.42