Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
1042664
Funding Year:
2003
470#:
343340000445446
471#:
376618
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$357,761.55
Last Date of Service:
 
Disbursed Amount:
$30,116.88
Payment Mode:
BEAR
Remaining:
$327,644.67
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$39,228.24
$39,228.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$470,738.88
$470,738.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470,738.88
$470,738.88
Discount Percent:
76
76
Requested Amount:
$357,761.55
$357,761.55