Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
1698826
Funding Year:
2008
470#:
290080000648003
471#:
616895
SPIN:
143011994
North American Communications Resource, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$104,922.24
Last Date of Service:
2009-06-30
Disbursed Amount:
$100,343.11
Payment Mode:
SPI
Remaining:
$4,579.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,824.18
$9,824.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,890.16
$117,890.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,890.16
$117,890.16
Discount Percent:
89
89
Requested Amount:
$104,922.24
$104,922.24