Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
564481
Funding Year:
2001
470#:
425810000303624
471#:
228177
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,485,645.99
Last Date of Service:
2002-06-30
Disbursed Amount:
$951,020.98
Payment Mode:
BEAR
Remaining:
$1,534,625.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$252,606.30
$252,606.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,031,275.60
$3,031,275.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,031,275.60
$3,031,275.60
Discount Percent:
82
82
Requested Amount:
$2,485,645.99
$2,485,645.99