Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
2869268
Funding Year:
2015
470#:
455970001275478
471#:
1050591
SPIN:
143008158
Southwest Networks, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-05-01
Service Start Date (486):
2016-02-01
Committed Amount:
$22,163.95
Last Date of Service:
2017-09-30
Disbursed Amount:
$22,163.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$34,695.00
$26,075.24
One Time Ineligible Cost:
$0.00
$26,075.24
Total Cost:
$34,695.00
$26,075.24
Discount Percent:
85
85
Requested Amount:
$29,490.75
$22,163.95