Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
2140359
Funding Year:
2011
470#:
894650000794726
471#:
791038
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$57,076.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$50,538.80
Payment Mode:
SPI
Remaining:
$6,538.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,405.00
$5,405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,860.00
$64,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,860.00
$64,860.00
Discount Percent:
88
88
Requested Amount:
$57,076.80
$57,076.80