Billed Entity:
141303
WALLER INDEP SCHOOL DISTRICT
FRN:
1958889
Funding Year:
2010
470#:
992880000690076
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:
$21,577.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,750.46
Payment Mode:
BEAR
Remaining:
$3,827.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,366.00
$2,366.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,392.00
$28,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,392.00
$28,392.00
Discount Percent:
75
76
Requested Amount:
$21,294.00
$21,577.92