Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
1870958
Funding Year:
2009
470#:
771750000626855
471#:
662035
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-27
Wave:
88
FCDL Comment:
MR1: The FRN was modified from $89,507.27/mo. to $79,153.13 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from November 8, 2007 to February 5, 2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$714,376.19
Last Date of Service:
2010-06-30
Disbursed Amount:
$714,376.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-15

Original
Committed
Monthly Cost:
$89,507.27
$79,153.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,074,087.24
$949,837.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,074,087.24
$949,837.56
Discount Percent:
84
84
Requested Amount:
$902,233.28
$797,863.55