Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
1899037767
Funding Year:
2018
470#:
913190000842787
471#:
181021444
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,444.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,870.10
Payment Mode:
BEAR
Remaining:
$4,574.04
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$22,870.12
$22,870.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,441.44
$274,441.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,441.44
$274,441.44
Discount Percent:
10
10
Requested Amount:
$27,444.14
$27,444.14