Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
431092
Funding Year:
2000
470#:
559710000169203
471#:
198292
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
The shared discount was corrected. FROM 65% TO 63%
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$412,776.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$391,370.69
Payment Mode:
BEAR
Remaining:
$21,405.31
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$54,600.00
$54,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$655,200.00
$655,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$655,200.00
$655,200.00
Discount Percent:
65
63
Requested Amount:
$425,880.00
$412,776.00