Billed Entity:
140959
WICHITA FALLS INDEPENDENT SCHOOL DISTRICT
FRN:
1013996
Funding Year:
2003
470#:
631040000440634
471#:
338266
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$344,122.35
Last Date of Service:
 
Disbursed Amount:
$292,248.05
Payment Mode:
BEAR
Remaining:
$51,874.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$46,500.00
$44,118.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$558,000.00
$529,419.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$558,000.00
$529,419.00
Discount Percent:
65
65
Requested Amount:
$362,700.00
$344,122.35