Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
2575659
Funding Year:
2014
470#:
265700000938007
471#:
939238
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$435,706.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$312,074.77
Payment Mode:
BEAR
Remaining:
$123,632.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$52,621.60
$52,621.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$631,459.20
$631,459.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$631,459.20
$631,459.20
Discount Percent:
69
69
Requested Amount:
$435,706.85
$435,706.85