Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
71789
Funding Year:
1998
470#:
101260000000733
471#:
23133
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-05-01
Committed Amount:
$27,848.52
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$27,848.52
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,588.00
$21,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,588.00
$32,382.00
Discount Percent:
86
86
Requested Amount:
$18,565.68
$27,848.52