Billed Entity:
141303
WALLER INDEP SCHOOL DISTRICT
FRN:
1046639
Funding Year:
2003
470#:
754820000450578
471#:
378676
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,434.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,434.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$338.17
$338.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,058.04
$4,058.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,058.04
$4,058.04
Discount Percent:
70
60
Requested Amount:
$2,840.63
$2,434.82