Billed Entity:
141235
NORTH FOREST ISD
FRN:
2196975
Funding Year:
2011
470#:
958730000902379
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:
$118,584.11
Last Date of Service:
2014-06-30
Disbursed Amount:
$105,079.65
Payment Mode:
BEAR
Remaining:
$13,504.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,980.01
$10,980.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,760.12
$131,760.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,760.12
$131,760.12
Discount Percent:
89
90
Requested Amount:
$117,266.51
$118,584.11