Billed Entity:
141235
NORTH FOREST ISD
FRN:
2172190
Funding Year:
2011
470#:
449120000865156
471#:
801635
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$250,970.94
Last Date of Service:
 
Disbursed Amount:
$236,838.06
Payment Mode:
BEAR
Remaining:
$14,132.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$23,238.05
$23,238.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278,856.60
$278,856.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278,856.60
$278,856.60
Discount Percent:
89
90
Requested Amount:
$248,182.37
$250,970.94