Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
1874622
Funding Year:
2009
470#:
402360000695445
471#:
677357
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$165,279.73
Last Date of Service:
 
Disbursed Amount:
$136,881.82
Payment Mode:
SPI
Remaining:
$28,397.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15,651.49
$15,651.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,817.88
$187,817.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,817.88
$187,817.88
Discount Percent:
88
88
Requested Amount:
$165,279.73
$165,279.73