Billed Entity:
141688
WESLACO INDEP SCHOOL DISTRICT
FRN:
2475194
Funding Year:
2013
470#:
239670000938047
471#:
906299
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,129.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,987.98
Payment Mode:
BEAR
Remaining:
$141.66
Last Date to Invoice:
2015-11-19

Original
Committed
Monthly Cost:
$1,323.00
$1,323.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,876.00
$15,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,876.00
$15,876.00
Discount Percent:
89
89
Requested Amount:
$14,129.64
$14,129.64