Billed Entity:
141303
WALLER INDEP SCHOOL DISTRICT
FRN:
1958877
Funding Year:
2010
470#:
959770000780816
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:
$5,435.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,020.55
Payment Mode:
BEAR
Remaining:
$1,414.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$596.00
$596.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,152.00
$7,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,152.00
$7,152.00
Discount Percent:
75
76
Requested Amount:
$5,364.00
$5,435.52