Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
1899037761
Funding Year:
2018
470#:
913190000842787
471#:
181021444
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,330.35
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,933.76
Payment Mode:
BEAR
Remaining:
$1,396.59
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$16,941.96
$16,941.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,303.52
$203,303.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,303.52
$203,303.52
Discount Percent:
10
10
Requested Amount:
$20,330.35
$20,330.35