Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
996530
Funding Year:
2003
470#:
130480000441848
471#:
358549
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$36,971.52
Last Date of Service:
2004-06-30
Disbursed Amount:
$22,839.17
Payment Mode:
BEAR
Remaining:
$14,132.35
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$13,000.00
$3,712.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$44,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$44,544.00
Discount Percent:
83
83
Requested Amount:
$129,480.00
$36,971.52