Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
334935
Funding Year:
2000
470#:
992220000257075
471#:
169184
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$118,453.92
Last Date of Service:
 
Disbursed Amount:
$7,729.60
Payment Mode:
SPI
Remaining:
$110,724.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,038.00
$12,038.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,456.00
$144,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,456.00
$144,456.00
Discount Percent:
82
82
Requested Amount:
$118,453.92
$118,453.92