Billed Entity:
141546
NORTH EAST INDEP SCH DISTRICT
FRN:
918636
Funding Year:
2003
470#:
506290000425193
471#:
340912
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$130,459.46
Last Date of Service:
 
Disbursed Amount:
$125,390.76
Payment Mode:
BEAR
Remaining:
$5,068.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$19,073.02
$19,073.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,876.24
$228,876.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,876.24
$228,876.24
Discount Percent:
57
57
Requested Amount:
$130,459.46
$130,459.46