Billed Entity:
141688
WESLACO INDEP SCHOOL DISTRICT
FRN:
2043623
Funding Year:
2010
470#:
619150000773469
471#:
756217
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,063.12
Last Date of Service:
 
Disbursed Amount:
$25,459.08
Payment Mode:
BEAR
Remaining:
$1,604.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,534.00
$2,534.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,408.00
$30,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,408.00
$30,408.00
Discount Percent:
89
89
Requested Amount:
$27,063.12
$27,063.12