Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
789854
Funding Year:
2002
470#:
425810000303624
471#:
295389
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,713,120.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,713,120.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$172,000.00
$172,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,064,000.00
$2,064,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,064,000.00
$2,064,000.00
Discount Percent:
83
83
Requested Amount:
$1,713,120.00
$1,713,120.00