Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
2361894
Funding Year:
2012
470#:
927370000949637
471#:
866581
SPIN:
143029770
Tel West Network Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,333.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,538.09
Payment Mode:
BEAR
Remaining:
$14,795.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,360.00
$2,360.00
Ineligible Monthly Cost:
$125.00
$125.00
Months of Service:
12
12
Annual Recurring Charges:
$26,820.00
$26,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,820.00
$26,820.00
Discount Percent:
87
87
Requested Amount:
$23,333.40
$23,333.40