Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
2166011
Funding Year:
2011
470#:
590680000769503
471#:
797493
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-14
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$607,213.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$607,213.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-18

Original
Committed
Monthly Cost:
$71,045.82
$71,045.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$852,549.84
$852,549.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$852,549.84
$852,549.84
Discount Percent:
84
84
Requested Amount:
$716,141.87
$716,141.87