Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
863172
Funding Year:
2002
470#:
549630000372680
471#:
321924
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-19
Committed Amount:
$25,907.44
Last Date of Service:
 
Disbursed Amount:
$24,431.79
Payment Mode:
BEAR
Remaining:
$1,475.65
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$32,794.23
$32,794.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$393,530.76
$393,530.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393,530.76
$393,530.76
Discount Percent:
81
79
Requested Amount:
$318,759.92
$310,889.30