Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
947809
Funding Year:
2003
470#:
373110000412912
471#:
351935
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligibles contained in support documentation i.e., Non-Recurring Service Fee, Order Processing Fees, Late Payment Fee, Billing Reports, Extra Listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$172,651.32
Last Date of Service:
 
Disbursed Amount:
$162,768.48
Payment Mode:
BEAR
Remaining:
$9,882.84
Last Date to Invoice:
2005-04-14

Original
Committed
Monthly Cost:
$19,000.00
$16,926.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,000.00
$203,119.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,000.00
$203,119.20
Discount Percent:
85
85
Requested Amount:
$193,800.00
$172,651.32