Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
1989094
Funding Year:
2010
470#:
894650000794726
471#:
735651
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:
$84,143.77
Last Date of Service:
 
Disbursed Amount:
$84,143.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,878.63
$7,878.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,543.56
$94,543.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,543.56
$94,543.56
Discount Percent:
89
89
Requested Amount:
$84,143.77
$84,143.77