Billed Entity:
140709
WASKOM INDEP SCHOOL DISTRICT
FRN:
2135008
Funding Year:
2011
470#:
872070000866933
471#:
789160
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,363.74
Last Date of Service:
 
Disbursed Amount:
$1,343.23
Payment Mode:
BEAR
Remaining:
$5,020.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$662.89
$662.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,954.68
$7,954.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,954.68
$7,954.68
Discount Percent:
80
80
Requested Amount:
$6,363.74
$6,363.74