Billed Entity:
141303
WALLER INDEP SCHOOL DISTRICT
FRN:
1958898
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:
$44,377.46
Last Date of Service:
 
Disbursed Amount:
$25,947.15
Payment Mode:
BEAR
Remaining:
$18,430.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,865.95
$4,865.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,391.40
$58,391.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,391.40
$58,391.40
Discount Percent:
75
76
Requested Amount:
$43,793.55
$44,377.46