Billed Entity:
140959
WICHITA FALLS INDEPENDENT SCHOOL DISTRICT
FRN:
1373670
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:
$247,606.80
Last Date of Service:
 
Disbursed Amount:
$227,938.52
Payment Mode:
BEAR
Remaining:
$19,668.28
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$29,477.00
$29,477.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$353,724.00
$353,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$353,724.00
$353,724.00
Discount Percent:
70
70
Requested Amount:
$247,606.80
$247,606.80