Billed Entity:
141134
WHITNEY INDEP SCHOOL DISTRICT
FRN:
992989
Funding Year:
2003
470#:
416700000426859
471#:
365652
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:
$3,258.84
Last Date of Service:
 
Disbursed Amount:
$3,258.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$377.18
$377.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,526.16
$4,526.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,526.16
$4,526.16
Discount Percent:
72
72
Requested Amount:
$3,258.84
$3,258.84