Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
1163047
Funding Year:
2004
470#:
495640000482911
471#:
414211
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$270,929.77
Last Date of Service:
 
Disbursed Amount:
$20,707.37
Payment Mode:
BEAR
Remaining:
$250,222.40
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$28,579.09
$28,579.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$342,949.08
$342,949.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342,949.08
$342,949.08
Discount Percent:
79
79
Requested Amount:
$270,929.77
$270,929.77