Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
671205
Funding Year:
2001
470#:
976890000329945
471#:
265573
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Voice Mail, Extra Listings, Late Fees, Customer Billing Reports, and 1-time Charges for Service Establishment.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,047,239.89
Last Date of Service:
2002-06-30
Disbursed Amount:
$895,187.17
Payment Mode:
BEAR
Remaining:
$152,052.72
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$126,000.00
$126,000.00
Ineligible Monthly Cost:
$0.00
$8,067.58
Months of Service:
12
12
Annual Recurring Charges:
$1,512,000.00
$1,415,189.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,512,000.00
$1,415,189.04
Discount Percent:
74
74
Requested Amount:
$1,118,880.00
$1,047,239.89