Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
1799040955
Funding Year:
2017
470#:
913190000842787
471#:
171020098
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,247,940.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$793,793.67
Payment Mode:
BEAR
Remaining:
$454,146.33
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$346,650.00
$346,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,159,800.00
$4,159,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,159,800.00
$4,159,800.00
Discount Percent:
30
30
Requested Amount:
$1,247,940.00
$1,247,940.00