Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
564666
Funding Year:
2001
470#:
782050000255744
471#:
234476
SPIN:
143005228
Fujitsu Business Communications System, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s) Quick Reference Guides and associated installation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$339,859.46
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$339,859.46
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$378,414.12
$377,621.62
One Time Ineligible Cost:
$0.00
$377,621.62
Total Cost:
$378,414.12
$377,621.62
Discount Percent:
90
90
Requested Amount:
$340,572.71
$339,859.46