Billed Entity:
140959
WICHITA FALLS INDEPENDENT SCHOOL DISTRICT
FRN:
2726469
Funding Year:
2015
470#:
664530001245405
471#:
1002998
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$222,900.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$56,670.27
Payment Mode:
BEAR
Remaining:
$166,229.73
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$23,218.75
$23,218.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278,625.00
$278,625.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278,625.00
$278,625.00
Discount Percent:
80
80
Requested Amount:
$222,900.00
$222,900.00