Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
742470
Funding Year:
2002
470#:
377200000371324
471#:
288663
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: extra listings, special billing, and one time fee.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$161,561.84
Last Date of Service:
 
Disbursed Amount:
$153,492.56
Payment Mode:
SPI
Remaining:
$8,069.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$18,000.00
$16,545.51
Ineligible Monthly Cost:
$0.00
$517.55
Months of Service:
11
11
Annual Recurring Charges:
$198,000.00
$176,307.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$192,335.52
Discount Percent:
84
84
Requested Amount:
$181,440.00
$161,561.84