Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
480360
Funding Year:
2000
470#:
122380000058793
471#:
203657
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-05-11
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-10
Committed Amount:
$925,160.54
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,074,480.00
Payment Mode:
BEAR
Remaining:
$-149,319.46
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$121,000.00
$121,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,452,000.00
$1,452,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452,000.00
$1,452,000.00
Discount Percent:
75
74
Requested Amount:
$1,089,000.00
$1,074,480.00