Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
1999041672
Funding Year:
2019
470#:
190004141
471#:
191022819
SPIN:
143008158
Southwest Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$107,737.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$66,300.00
Payment Mode:
SPI
Remaining:
$41,437.50
Last Date to Invoice:
2022-01-28

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:
$126,750.00
$126,750.00
One Time Ineligible Cost:
$0.00
$126,750.00
Total Cost:
$126,750.00
$126,750.00
Discount Percent:
85
85
Requested Amount:
$107,737.50
$107,737.50