Billed Entity:
141235
NORTH FOREST ISD
FRN:
1040626
Funding Year:
2003
470#:
888360000426709
471#:
378764
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
The category of service was changed from telecom to IC in accordance with program rules.
Service Start Date (471):
2003-08-01
Service Start Date (486):
 
Committed Amount:
$9,110.48
Last Date of Service:
2004-07-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,110.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$920.25
$920.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,043.00
$11,043.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,122.75
$10,122.75
Discount Percent:
90
90
Requested Amount:
$9,110.48
$9,110.48