Billed Entity:
140959
WICHITA FALLS INDEPENDENT SCHOOL DISTRICT
FRN:
655151
Funding Year:
2001
470#:
218480000339868
471#:
254015
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$213,888.00
Last Date of Service:
 
Disbursed Amount:
$176,746.20
Payment Mode:
BEAR
Remaining:
$37,141.80
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$27,600.00
$27,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331,200.00
$331,200.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$334,200.00
$334,200.00
Discount Percent:
64
64
Requested Amount:
$213,888.00
$213,888.00