Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
92371
Funding Year:
1998
470#:
654210000021265
471#:
81752
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,460,150.00
Last Date of Service:
1999-10-23
Disbursed Amount:
$2,460,150.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$3,195,000.00
$3,195,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,130,000.00
$3,195,000.00
Discount Percent:
77
77
Requested Amount:
$1,640,100.00
$2,460,150.00