Billed Entity:
141309
WHARTON INDEP SCHOOL DISTRICT
FRN:
960313
Funding Year:
2003
470#:
345590000432162
471#:
354407
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,258.56
Last Date of Service:
 
Disbursed Amount:
$5,484.94
Payment Mode:
BEAR
Remaining:
$4,773.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,096.00
$1,096.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,152.00
$13,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,152.00
$13,152.00
Discount Percent:
78
78
Requested Amount:
$10,258.56
$10,258.56