Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
2499632
Funding Year:
2013
470#:
434610000786346
471#:
916834
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$764,368.67
Last Date of Service:
2014-06-30
Disbursed Amount:
$764,368.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-06-16

Original
Committed
Monthly Cost:
$73,215.39
$73,215.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$878,584.68
$878,584.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$878,584.68
$878,584.68
Discount Percent:
87
87
Requested Amount:
$764,368.67
$764,368.67