Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
1699599
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:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$388,407.51
Last Date of Service:
 
Disbursed Amount:
$388,407.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$39,959.62
$39,959.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$479,515.44
$479,515.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479,515.44
$479,515.44
Discount Percent:
81
81
Requested Amount:
$388,407.51
$388,407.51