Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
2793291
Funding Year:
2015
470#:
286110000972311
471#:
1017398
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$138,474.67
Last Date of Service:
2016-06-30
Disbursed Amount:
$138,474.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

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:
70
70
Requested Amount:
$138,474.67
$138,474.67