Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
452765
Funding Year:
2000
470#:
411210000272949
471#:
203662
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-12-01
Committed Amount:
$15,679.24
Last Date of Service:
2001-06-30
Disbursed Amount:
$21,342.94
Payment Mode:
SPI
Remaining:
$-5,663.70
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,714.38
$23,714.38
One Time Ineligible Cost:
$0.00
$23,714.38
Total Cost:
$23,714.38
$23,714.38
Discount Percent:
90
90
Requested Amount:
$21,342.94
$21,342.94