Billed Entity:
141219
HARRIS COUNTY DEPARTMENT OF EDUCATION
FRN:
1183438
Funding Year:
2004
470#:
653910000450648
471#:
427247
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible One-Time Charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$102,062.01
Last Date of Service:
2006-01-13
Disbursed Amount:
$68,549.52
Payment Mode:
SPI
Remaining:
$33,512.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,797.42
$10,247.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,569.04
$122,966.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,569.04
$122,966.28
Discount Percent:
83
83
Requested Amount:
$107,542.30
$102,062.01