Billed Entity:
140959
WICHITA FALLS INDEPENDENT SCHOOL DISTRICT
FRN:
1953039
Funding Year:
2010
470#:
108180000780865
471#:
719143
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,032.00
Last Date of Service:
 
Disbursed Amount:
$18,754.61
Payment Mode:
BEAR
Remaining:
$9,277.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
73
73
Requested Amount:
$28,032.00
$28,032.00