Billed Entity:
141546
NORTH EAST INDEP SCH DISTRICT
FRN:
2133564
Funding Year:
2011
470#:
890580000781195
471#:
788530
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$131,082.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$131,082.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$17,339.00
$17,339.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,068.00
$208,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,068.00
$208,068.00
Discount Percent:
63
63
Requested Amount:
$131,082.84
$131,082.84