Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
431348
Funding Year:
2000
470#:
562320000166358
471#:
198291
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-11-27
Wave:
29
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$22,793.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$22,793.40
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$3,015.00
$3,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,180.00
$36,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,180.00
$36,180.00
Discount Percent:
66
63
Requested Amount:
$23,878.80
$22,793.40