Billed Entity:
141303
WALLER INDEP SCHOOL DISTRICT
FRN:
1799021160
Funding Year:
2017
470#:
170054381
471#:
171011258
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,871.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,065.73
Payment Mode:
BEAR
Remaining:
$6,805.89
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,529.84
$4,529.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,358.08
$54,358.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,358.08
$54,358.08
Discount Percent:
20
20
Requested Amount:
$10,871.62
$10,871.62