Billed Entity:
140959
WICHITA FALLS INDEPENDENT SCHOOL DISTRICT
FRN:
1373658
Funding Year:
2006
470#:
962910000550658
471#:
499077
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$109,317.60
Last Date of Service:
 
Disbursed Amount:
$87,493.98
Payment Mode:
BEAR
Remaining:
$21,823.62
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$13,014.00
$13,014.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,168.00
$156,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,168.00
$156,168.00
Discount Percent:
70
70
Requested Amount:
$109,317.60
$109,317.60