Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
1699586
Funding Year:
2008
470#:
354090000647786
471#:
617112
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Enhanced Billing services - $27.90, The Billing Resource - $34.99, ILD Teleservices - $26.17 and directory charges - $1,230}. <><><><><> MR2: The FRN was modified from $134,936.63 to $133,617.57 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,298,762.78
Last Date of Service:
 
Disbursed Amount:
$925,370.17
Payment Mode:
BEAR
Remaining:
$373,392.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$134,936.63
$133,617.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,619,239.56
$1,603,410.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,619,239.56
$1,603,410.84
Discount Percent:
81
81
Requested Amount:
$1,311,584.04
$1,298,762.78