Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
790996
Funding Year:
2002
470#:
528460000367226
471#:
295389
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,895,574.19
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,205,187.49
Payment Mode:
BEAR
Remaining:
$1,690,386.70
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$270,924.30
$270,924.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,251,091.60
$3,251,091.60
One Time Cost:
$237,552.00
$237,552.00
One Time Ineligible Cost:
$0.00
$237,552.00
Total Cost:
$3,488,643.60
$3,488,643.60
Discount Percent:
83
83
Requested Amount:
$2,895,574.19
$2,895,574.19