Billed Entity:
141303
WALLER INDEP SCHOOL DISTRICT
FRN:
1899062010
Funding Year:
2018
470#:
160011274
471#:
181032470
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,838.43
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,838.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,170.67
$2,170.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,048.04
$26,048.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,048.04
$26,048.04
Discount Percent:
80
80
Requested Amount:
$20,838.43
$20,838.43