Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
1455234
Funding Year:
2006
470#:
456920000461369
471#:
527729
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$662,520.76
Last Date of Service:
2007-06-30
Disbursed Amount:
$662,520.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$95,128.00
$95,128.00
Ineligible Monthly Cost:
$12,724.92
$12,724.92
Months of Service:
12
12
Annual Recurring Charges:
$988,836.96
$988,836.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$988,836.96
$988,836.96
Discount Percent:
67
67
Requested Amount:
$662,520.76
$662,520.76