Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
1899032335
Funding Year:
2018
470#:
913190000842787
471#:
181018921
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The Recipient of Service for FRN Line Item 1899032335.001 was modified from BEN 16079804 CODWELL ES AT RHOADS to BEN 17018743 RHOADS FACILITY to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$415,980.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$221,753.20
Payment Mode:
BEAR
Remaining:
$194,226.80
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$346,650.00
$346,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,159,800.00
$4,159,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,159,800.00
$4,159,800.00
Discount Percent:
10
10
Requested Amount:
$415,980.00
$415,980.00