Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
1848643
Funding Year:
2009
470#:
800160000700254
471#:
677047
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$95,960.33
Last Date of Service:
 
Disbursed Amount:
$95,960.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,462.55
$10,462.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,550.60
$125,550.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,550.60
$125,550.60
Discount Percent:
84
84
Requested Amount:
$105,462.50
$105,462.50