Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
1699093522
Funding Year:
2016
470#:
160012711
471#:
161042593
SPIN:
143008158
Southwest Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-06
Service Start Date (486):
2016-07-01
Committed Amount:
$21,586.97
Last Date of Service:
2017-09-30
Disbursed Amount:
$15,725.70
Payment Mode:
SPI
Remaining:
$5,861.27
Last Date to Invoice:
2018-01-29

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:
$25,396.44
$25,396.44
One Time Ineligible Cost:
$0.00
$25,396.44
Total Cost:
$25,396.44
$25,396.44
Discount Percent:
85
85
Requested Amount:
$21,586.97
$21,586.97