Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
1215939
Funding Year:
2002
470#:
127760000497245
471#:
437271
SPIN:
143011994
North American Communications Resource, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-04-21
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the ineligible components (music on hold, and voice mail) and ineligible training.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,118,402.81
Last Date of Service:
2007-09-30
Disbursed Amount:
$1,098,121.65
Payment Mode:
SPI
Remaining:
$20,281.16
Last Date to Invoice:
2008-01-28

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:
$1,260,032.00
$1,242,669.79
One Time Ineligible Cost:
$0.00
$1,242,669.79
Total Cost:
$1,260,032.00
$1,242,669.79
Discount Percent:
90
90
Requested Amount:
$1,134,028.80
$1,118,402.81