Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DISTRICT
FRN:
689569
Funding Year:
2001
470#:
559710000169203
471#:
233913
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$360,360.00
Last Date of Service:
2002-05-13
Disbursed Amount:
$360,360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$54,600.00
$54,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$546,000.00
$546,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600,600.00
$600,600.00
Discount Percent:
60
60
Requested Amount:
$360,360.00
$360,360.00