Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
1305295
Funding Year:
2005
470#:
928380000520485
471#:
468530
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$280,089.58
Last Date of Service:
 
Disbursed Amount:
$273,065.17
Payment Mode:
BEAR
Remaining:
$7,024.41
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$28,815.80
$28,815.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,789.60
$345,789.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,789.60
$345,789.60
Discount Percent:
81
81
Requested Amount:
$280,089.58
$280,089.58