Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
790896
Funding Year:
2002
470#:
528460000367226
471#:
295389
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$129,480.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$32,577.28
Payment Mode:
BEAR
Remaining:
$96,902.72
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$156,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$156,000.00
Discount Percent:
83
83
Requested Amount:
$129,480.00
$129,480.00