Billed Entity:
140709
WASKOM INDEP SCHOOL DISTRICT
FRN:
942352
Funding Year:
2003
470#:
426050000422422
471#:
350186
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:
$2,412.70
Last Date of Service:
 
Disbursed Amount:
$2,311.24
Payment Mode:
SPI
Remaining:
$101.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$271.70
$271.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,260.40
$3,260.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,260.40
$3,260.40
Discount Percent:
74
74
Requested Amount:
$2,412.70
$2,412.70