Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
1163701
Funding Year:
2004
470#:
284690000482917
471#:
418501
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$42,165.62
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,165.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,447.85
$4,447.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,374.20
$53,374.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,374.20
$53,374.20
Discount Percent:
79
79
Requested Amount:
$42,165.62
$42,165.62