Billed Entity:
140959
WICHITA FALLS INDEPENDENT SCHOOL DISTRICT
FRN:
2442602
Funding Year:
2013
470#:
758370000948291
471#:
898451
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$51,107.95
Last Date of Service:
2015-06-30
Disbursed Amount:
$43,547.70
Payment Mode:
BEAR
Remaining:
$7,560.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,755.40
$5,755.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,064.80
$69,064.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,064.80
$69,064.80
Discount Percent:
74
74
Requested Amount:
$51,107.95
$51,107.95