Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
2703234
Funding Year:
2014
470#:
477240000949523
471#:
990657
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$206,594.55
Last Date of Service:
2015-06-01
Disbursed Amount:
$179,263.74
Payment Mode:
SPI
Remaining:
$27,330.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$19,788.75
$19,788.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$217,676.25
$217,676.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,465.00
$237,465.00
Discount Percent:
87
87
Requested Amount:
$206,594.55
$206,594.55