Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
1699105041
Funding Year:
2016
470#:
913190000842787
471#:
161046628
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$137,220.72
Last Date of Service:
2021-07-01
Disbursed Amount:
$137,220.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$22,870.12
$22,870.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,441.44
$274,441.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,441.44
$274,441.44
Discount Percent:
50
50
Requested Amount:
$137,220.72
$137,220.72