Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
2799079
Funding Year:
2015
470#:
523170001139464
471#:
1017398
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$162,540.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$162,540.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$15,050.07
$15,050.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,600.84
$180,600.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,600.84
$180,600.84
Discount Percent:
90
90
Requested Amount:
$162,540.76
$162,540.76