Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
1699051296
Funding Year:
2016
470#:
286110000972311
471#:
161023390
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$98,910.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$98,910.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$16,485.08
$16,485.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,820.96
$197,820.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,820.96
$197,820.96
Discount Percent:
50
50
Requested Amount:
$98,910.48
$98,910.48