Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
1379328
Funding Year:
2006
470#:
991920000548191
471#:
497469
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$136,146.64
Last Date of Service:
 
Disbursed Amount:
$136,146.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$13,347.71
$13,347.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,172.52
$160,172.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,172.52
$160,172.52
Discount Percent:
85
85
Requested Amount:
$136,146.64
$136,146.64