Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
996573
Funding Year:
2003
470#:
130480000441848
471#:
358549
SPIN:
143006440
Verio fka Verio Central/Verio Texas
Category of Service:
INTERNET ACCESS
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:
$342,624.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$342,624.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$35,145.00
$35,145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$421,740.00
$421,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421,740.00
$421,740.00
Discount Percent:
83
83
Requested Amount:
$350,044.20
$350,044.20