Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
451321
Funding Year:
2000
470#:
189740000171987
471#:
203144
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,187,000.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,862,484.32
Payment Mode:
BEAR
Remaining:
$324,515.68
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$225,000.00
$225,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700,000.00
$2,700,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700,000.00
$2,700,000.00
Discount Percent:
81
81
Requested Amount:
$2,187,000.00
$2,187,000.00