Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
1532805
Funding Year:
2007
470#:
561430000586087
471#:
541832
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-24
Wave:
80
FCDL Comment:
MR1: The Contract Award Date was changed from December 14, 2007 to February 2, 2007 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from 54,797.20/mo to 54,419.29/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$548,546.44
Last Date of Service:
2008-06-30
Disbursed Amount:
$506,665.46
Payment Mode:
BEAR
Remaining:
$41,880.98
Last Date to Invoice:
2011-12-07

Original
Committed
Monthly Cost:
$54,797.20
$54,419.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$657,566.40
$653,031.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$657,566.40
$653,031.48
Discount Percent:
84
84
Requested Amount:
$552,355.78
$548,546.44