Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
2860747
Funding Year:
2015
470#:
362520001277366
471#:
1047986
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM 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:
$1,509,337.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,214,618.70
Payment Mode:
BEAR
Remaining:
$294,718.45
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$139,753.44
$139,753.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,677,041.28
$1,677,041.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,677,041.28
$1,677,041.28
Discount Percent:
90
90
Requested Amount:
$1,509,337.15
$1,509,337.15