Billed Entity:
140532
WILLS POINT INDEP SCHOOL DIST
FRN:
914884
Funding Year:
2003
470#:
378500000417090
471#:
339413
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,459.39
Last Date of Service:
 
Disbursed Amount:
$10,820.50
Payment Mode:
SPI
Remaining:
$2,638.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,557.80
$1,557.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,693.60
$18,693.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,693.60
$18,693.60
Discount Percent:
72
72
Requested Amount:
$13,459.39
$13,459.39