Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
993699
Funding Year:
2003
470#:
130480000441848
471#:
358549
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,223,589.92
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,225,824.69
Payment Mode:
BEAR
Remaining:
$997,765.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$223,252.00
$223,252.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,679,024.00
$2,679,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,679,024.00
$2,679,024.00
Discount Percent:
83
83
Requested Amount:
$2,223,589.92
$2,223,589.92