Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
511552
Funding Year:
2001
470#:
269760000296373
471#:
216227
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: CBR report, and Checking reported trouble.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$182,682.00
Last Date of Service:
 
Disbursed Amount:
$163,012.64
Payment Mode:
SPI
Remaining:
$19,669.36
Last Date to Invoice:
2003-08-21

Original
Committed
Monthly Cost:
$18,000.00
$18,000.00
Ineligible Monthly Cost:
$0.00
$90.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$214,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$214,920.00
Discount Percent:
85
85
Requested Amount:
$183,600.00
$182,682.00