Billed Entity:
141303
WALLER INDEP SCHOOL DISTRICT
FRN:
1040489
Funding Year:
2003
470#:
754820000450578
471#:
378676
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of extra listings. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$54,714.67
Last Date of Service:
 
Disbursed Amount:
$41,657.40
Payment Mode:
BEAR
Remaining:
$13,057.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,311.00
$7,311.00
Ineligible Monthly Cost:
$19.00
$73.61
Months of Service:
11
11
Annual Recurring Charges:
$80,212.00
$79,611.29
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,504.00
$86,848.68
Discount Percent:
69
63
Requested Amount:
$60,377.76
$54,714.67