Billed Entity:
141303
WALLER INDEP SCHOOL DISTRICT
FRN:
1862507
Funding Year:
2009
470#:
992880000690076
471#:
681507
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,431.43
Last Date of Service:
 
Disbursed Amount:
$18,767.39
Payment Mode:
BEAR
Remaining:
$11,664.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,381.27
$3,381.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,575.24
$40,575.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,575.24
$40,575.24
Discount Percent:
75
75
Requested Amount:
$30,431.43
$30,431.43