Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
752000
Funding Year:
2002
470#:
377200000371324
471#:
288663
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$102,463.20
Last Date of Service:
 
Disbursed Amount:
$65,537.28
Payment Mode:
SPI
Remaining:
$36,925.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10,165.00
$10,165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,980.00
$121,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,980.00
$121,980.00
Discount Percent:
84
84
Requested Amount:
$102,463.20
$102,463.20