Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
2008539
Funding Year:
2010
470#:
730580000786347
471#:
744027
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$178,214.40
Last Date of Service:
 
Disbursed Amount:
$176,903.36
Payment Mode:
BEAR
Remaining:
$1,311.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$17,680.00
$17,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$212,160.00
$212,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,160.00
$212,160.00
Discount Percent:
84
84
Requested Amount:
$178,214.40
$178,214.40