Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
422682
Funding Year:
2000
470#:
782050000255744
471#:
164577
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$846,369.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$846,369.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$86,580.00
$86,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,038,960.00
$1,038,960.00
One Time Cost:
$5,940.00
$5,940.00
One Time Ineligible Cost:
$0.00
$5,940.00
Total Cost:
$1,044,900.00
$1,044,900.00
Discount Percent:
81
81
Requested Amount:
$846,369.00
$846,369.00