Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
967229
Funding Year:
2003
470#:
373110000412912
471#:
351935
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$108,630.00
Last Date of Service:
 
Disbursed Amount:
$108,630.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-04-14

Original
Committed
Monthly Cost:
$10,650.00
$10,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,800.00
$127,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,800.00
$127,800.00
Discount Percent:
85
85
Requested Amount:
$108,630.00
$108,630.00