Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
2461411
Funding Year:
2013
470#:
590680000769503
471#:
897862
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,466,005.91
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,466,005.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$243,076.40
$243,076.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,916,916.80
$2,916,916.80
One Time Cost:
$18,804.52
$18,804.52
One Time Ineligible Cost:
$0.00
$18,804.52
Total Cost:
$2,935,721.32
$2,935,721.32
Discount Percent:
84
84
Requested Amount:
$2,466,005.91
$2,466,005.91