Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
2020312
Funding Year:
2010
470#:
590680000769503
471#:
741530
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$617,434.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$617,434.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$61,253.41
$61,253.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$735,040.92
$735,040.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$735,040.92
$735,040.92
Discount Percent:
84
84
Requested Amount:
$617,434.37
$617,434.37