Billed Entity:
141303
WALLER INDEP SCHOOL DISTRICT
FRN:
1324149
Funding Year:
2005
470#:
754820000450578
471#:
478977
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$42,171.84
Last Date of Service:
2006-06-30
Disbursed Amount:
$40,567.08
Payment Mode:
BEAR
Remaining:
$1,604.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,881.00
$4,881.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,572.00
$58,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,572.00
$58,572.00
Discount Percent:
72
72
Requested Amount:
$42,171.84
$42,171.84