Billed Entity:
141303
WALLER INDEP SCHOOL DISTRICT
FRN:
2749786
Funding Year:
2015
470#:
960510001246763
471#:
1008135
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The FRN was modified from $4333.10 per month to $4098 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,505.60
Last Date of Service:
 
Disbursed Amount:
$29,505.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,333.10
$4,098.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,997.20
$49,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,997.20
$49,176.00
Discount Percent:
60
60
Requested Amount:
$31,198.32
$29,505.60