Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
235430
Funding Year:
1999
470#:
189740000171987
471#:
144898
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$114,708.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$19,979.38
Payment Mode:
BEAR
Remaining:
$94,728.62
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,200.00
$145,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,200.00
$145,200.00
Discount Percent:
79
79
Requested Amount:
$114,708.00
$114,708.00