Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
2364763
Funding Year:
2012
470#:
265700000938007
471#:
867677
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,964.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,964.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,445.00
$1,445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,340.00
$17,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,340.00
$17,340.00
Discount Percent:
69
69
Requested Amount:
$11,964.60
$11,964.60