Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
1024565
Funding Year:
2003
470#:
373110000412912
471#:
372388
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-08
Committed Amount:
$49,980.00
Last Date of Service:
 
Disbursed Amount:
$49,980.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,400.00
$8,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,800.00
$100,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,800.00
$100,800.00
Discount Percent:
85
85
Requested Amount:
$85,680.00
$85,680.00