Billed Entity:
141688
WESLACO INDEP SCHOOL DISTRICT
FRN:
2199942
Funding Year:
2011
470#:
843300000862644
471#:
810153
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,456.69
Last Date of Service:
 
Disbursed Amount:
$30,456.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,851.75
$2,851.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,221.00
$34,221.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,221.00
$34,221.00
Discount Percent:
89
89
Requested Amount:
$30,456.69
$30,456.69