Billed Entity:
141139
WACO INDEP SCHOOL DISTRICT
FRN:
1999048084
Funding Year:
2019
470#:
190011392
471#:
191028622
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$162,540.76
Last Date of Service:
2020-06-30
Disbursed Amount:
$162,540.75
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$15,050.07
$15,050.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,600.84
$180,600.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,600.84
$180,600.84
Discount Percent:
90
90
Requested Amount:
$162,540.76
$162,540.76