Billed Entity:
141303
WALLER INDEP SCHOOL DISTRICT
FRN:
1699037842
Funding Year:
2016
470#:
160011274
471#:
161020255
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,884.61
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,884.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,550.48
$1,550.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,605.76
$18,605.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,605.76
$18,605.76
Discount Percent:
80
80
Requested Amount:
$14,884.61
$14,884.61