Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
2703237
Funding Year:
2014
470#:
886410001212331
471#:
990657
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$489,218.40
Last Date of Service:
 
Disbursed Amount:
$489,218.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$46,860.00
$46,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$562,320.00
$562,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$562,320.00
$562,320.00
Discount Percent:
87
87
Requested Amount:
$489,218.40
$489,218.40