Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
635843
Funding Year:
2001
470#:
425810000303624
471#:
234476
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$2,295,905.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,295,905.40
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$224,898.97
$224,898.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,698,787.64
$2,698,787.64
One Time Cost:
$101,097.00
$101,097.00
One Time Ineligible Cost:
$0.00
$101,097.00
Total Cost:
$2,799,884.64
$2,799,884.64
Discount Percent:
82
82
Requested Amount:
$2,295,905.40
$2,295,905.40