Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
1079617
Funding Year:
2004
470#:
123756000457691
471#:
394041
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$173,400.00
Last Date of Service:
 
Disbursed Amount:
$162,577.69
Payment Mode:
SPI
Remaining:
$10,822.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$17,000.00
$17,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,000.00
$204,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,000.00
$204,000.00
Discount Percent:
85
85
Requested Amount:
$173,400.00
$173,400.00