Billed Entity:
141303
WALLER INDEP SCHOOL DISTRICT
FRN:
1958867
Funding Year:
2010
470#:
445240000624891
471#:
722509
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,033.44
Last Date of Service:
2012-09-30
Disbursed Amount:
$19,033.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,087.00
$2,087.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,044.00
$25,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,044.00
$25,044.00
Discount Percent:
75
76
Requested Amount:
$18,783.00
$19,033.44