Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
1102667
Funding Year:
2004
470#:
409550000460446
471#:
398817
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,156.69
Last Date of Service:
2005-06-30
Disbursed Amount:
$23,156.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,480.00
$3,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,760.00
$41,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,760.00
$41,760.00
Discount Percent:
83
83
Requested Amount:
$34,660.80
$34,660.80