Billed Entity:
141303
WALLER INDEP SCHOOL DISTRICT
FRN:
2453630
Funding Year:
2013
470#:
464660001052572
471#:
902039
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45,972.10
Last Date of Service:
 
Disbursed Amount:
$21,026.79
Payment Mode:
BEAR
Remaining:
$24,945.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,729.64
$4,729.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,755.68
$56,755.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,755.68
$56,755.68
Discount Percent:
81
81
Requested Amount:
$45,972.10
$45,972.10