Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
996495
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:
$623,899.38
Last Date of Service:
2004-06-30
Disbursed Amount:
$54,399.47
Payment Mode:
BEAR
Remaining:
$569,499.91
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$47,390.75
$47,390.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$568,689.00
$568,689.00
One Time Cost:
$182,997.00
$182,997.00
One Time Ineligible Cost:
$0.00
$182,997.00
Total Cost:
$751,686.00
$751,686.00
Discount Percent:
83
83
Requested Amount:
$623,899.38
$623,899.38