Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
1899037771
Funding Year:
2018
470#:
913190000842787
471#:
181021444
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,438.91
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,865.80
Payment Mode:
BEAR
Remaining:
$4,573.11
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$22,865.76
$22,865.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,389.12
$274,389.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,389.12
$274,389.12
Discount Percent:
10
10
Requested Amount:
$27,438.91
$27,438.91