Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
1254964
Funding Year:
2005
470#:
474630000516968
471#:
450413
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$174,418.32
Last Date of Service:
 
Disbursed Amount:
$163,450.78
Payment Mode:
SPI
Remaining:
$10,967.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$16,901.00
$16,901.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,812.00
$202,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,812.00
$202,812.00
Discount Percent:
86
86
Requested Amount:
$174,418.32
$174,418.32