Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
2210317
Funding Year:
2011
470#:
434610000786346
471#:
813480
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$370,158.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$370,158.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$36,290.00
$36,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$435,480.00
$435,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435,480.00
$435,480.00
Discount Percent:
85
85
Requested Amount:
$370,158.00
$370,158.00