Billed Entity:
140959
WICHITA FALLS INDEPENDENT SCHOOL DISTRICT
FRN:
1236981
Funding Year:
2005
470#:
561360000510100
471#:
449795
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$426,596.40
Last Date of Service:
 
Disbursed Amount:
$399,223.82
Payment Mode:
BEAR
Remaining:
$27,372.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$50,070.00
$50,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600,840.00
$600,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600,840.00
$600,840.00
Discount Percent:
71
71
Requested Amount:
$426,596.40
$426,596.40