Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
993554
Funding Year:
2003
470#:
130480000441848
471#:
358549
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services Integretel, SBC Messaging, HBS Billing Services, USBI, Additional Listings, phone lines for maint., trans., police and phone lines not located in eligible school buildings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,025,730.74
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,950,747.65
Payment Mode:
BEAR
Remaining:
$74,983.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$210,000.00
$203,386.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520,000.00
$2,440,639.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520,000.00
$2,440,639.44
Discount Percent:
83
83
Requested Amount:
$2,091,600.00
$2,025,730.74