Billed Entity:
141235
NORTH FOREST ISD
FRN:
2008458
Funding Year:
2010
470#:
978910000778386
471#:
743967
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$263,309.72
Last Date of Service:
 
Disbursed Amount:
$133,213.98
Payment Mode:
SPI
Remaining:
$130,095.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$24,380.53
$24,380.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$292,566.36
$292,566.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292,566.36
$292,566.36
Discount Percent:
90
90
Requested Amount:
$263,309.72
$263,309.72