Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
2693533
Funding Year:
2014
470#:
523170001139464
471#:
980177
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$184,230.75
Last Date of Service:
2019-06-30
Disbursed Amount:
$184,230.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$17,250.07
$17,250.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,000.84
$207,000.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,000.84
$207,000.84
Discount Percent:
89
89
Requested Amount:
$184,230.75
$184,230.75