Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
2693399
Funding Year:
2014
470#:
286110000972311
471#:
980177
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
The FRN was modified from $16,522.88 per month to $26,678.76 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$284,929.16
Last Date of Service:
2015-06-30
Disbursed Amount:
$284,929.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$16,522.88
$26,678.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,274.56
$320,145.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,274.56
$320,145.12
Discount Percent:
89
89
Requested Amount:
$176,464.36
$284,929.16