Billed Entity:
140959
WICHITA FALLS INDEPENDENT SCHOOL DISTRICT
FRN:
1799242
Funding Year:
2009
470#:
998180000703808
471#:
657712
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$256,452.00
Last Date of Service:
 
Disbursed Amount:
$241,808.66
Payment Mode:
BEAR
Remaining:
$14,643.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$30,100.00
$30,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$361,200.00
$361,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$361,200.00
$361,200.00
Discount Percent:
71
71
Requested Amount:
$256,452.00
$256,452.00