Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
1871258
Funding Year:
2009
470#:
902540000607659
471#:
684364
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$815,173.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$755,099.38
Payment Mode:
BEAR
Remaining:
$60,074.54
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$102,926.00
$102,926.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,235,112.00
$1,235,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,235,112.00
$1,235,112.00
Discount Percent:
66
66
Requested Amount:
$815,173.92
$815,173.92