Billed Entity:
141688
WESLACO INDEP SCHOOL DISTRICT
FRN:
1101484
Funding Year:
2004
470#:
633800000458518
471#:
402485
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$83,856.58
Last Date of Service:
 
Disbursed Amount:
$59,442.22
Payment Mode:
BEAR
Remaining:
$24,414.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,851.74
$7,851.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,220.88
$94,220.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,220.88
$94,220.88
Discount Percent:
89
89
Requested Amount:
$83,856.58
$83,856.58