Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
204081
Funding Year:
1999
470#:
153120000155162
471#:
135736
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$735,840.00
Last Date of Service:
2001-03-01
Disbursed Amount:
$735,840.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,008,000.00
$1,008,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,008,000.00
$1,008,000.00
Discount Percent:
73
73
Requested Amount:
$735,840.00
$735,840.00