Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
2860738
Funding Year:
2015
470#:
913190000842787
471#:
1047986
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$192,109.01
Last Date of Service:
2016-07-01
Disbursed Amount:
$192,108.96
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$22,870.12
$22,870.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,441.44
$274,441.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,441.44
$274,441.44
Discount Percent:
70
70
Requested Amount:
$192,109.01
$192,109.01