Billed Entity:
141235
NORTH FOREST ISD
FRN:
1349257
Funding Year:
2005
470#:
778410000534855
471#:
486132
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$221,199.23
Last Date of Service:
2006-06-30
Disbursed Amount:
$221,199.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$20,481.41
$20,481.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$245,776.92
$245,776.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245,776.92
$245,776.92
Discount Percent:
90
90
Requested Amount:
$221,199.23
$221,199.23