Billed Entity:
141688
WESLACO INDEP SCHOOL DISTRICT
FRN:
1709111
Funding Year:
2008
470#:
788240000632958
471#:
615718
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-07
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$48,048.04
Last Date of Service:
 
Disbursed Amount:
$31,743.75
Payment Mode:
BEAR
Remaining:
$16,304.29
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$4,498.88
$4,498.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,986.56
$53,986.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,986.56
$53,986.56
Discount Percent:
89
89
Requested Amount:
$48,048.04
$48,048.04