Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
565555
Funding Year:
2001
470#:
189740000171987
471#:
228177
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$127,624.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$37,656.60
Payment Mode:
BEAR
Remaining:
$89,968.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$12,970.00
$12,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,640.00
$155,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,640.00
$155,640.00
Discount Percent:
82
82
Requested Amount:
$127,624.80
$127,624.80