Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
1899038554
Funding Year:
2018
470#:
523170001139464
471#:
181017086
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$148,995.69
Last Date of Service:
2019-05-31
Disbursed Amount:
$148,995.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$15,050.07
$15,050.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$165,550.77
$165,550.77
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,550.77
$165,550.77
Discount Percent:
90
90
Requested Amount:
$148,995.69
$148,995.69