Billed Entity:
141688
WESLACO INDEP SCHOOL DISTRICT
FRN:
1398674
Funding Year:
2006
470#:
394800000545596
471#:
508820
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$83,207.88
Last Date of Service:
 
Disbursed Amount:
$45,821.54
Payment Mode:
BEAR
Remaining:
$37,386.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,791.00
$7,791.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,492.00
$93,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,492.00
$93,492.00
Discount Percent:
89
89
Requested Amount:
$83,207.88
$83,207.88