Billed Entity:
141546
NORTH EAST INDEP SCH DISTRICT
FRN:
2643224
Funding Year:
2014
470#:
913190000842787
471#:
940488
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$270,628.72
Last Date of Service:
2016-07-01
Disbursed Amount:
$194,003.26
Payment Mode:
BEAR
Remaining:
$76,625.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$35,797.45
$35,797.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429,569.40
$429,569.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429,569.40
$429,569.40
Discount Percent:
63
63
Requested Amount:
$270,628.72
$270,628.72