Billed Entity:
141303
WALLER INDEP SCHOOL DISTRICT
FRN:
356765
Funding Year:
2000
470#:
293230000262439
471#:
176457
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,870.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,870.34
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,534.20
$3,534.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,410.40
$42,410.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,410.40
$42,410.40
Discount Percent:
61
61
Requested Amount:
$25,870.34
$25,870.34