Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
771392
Funding Year:
2002
470#:
999470000389783
471#:
294594
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$365,177.74
Last Date of Service:
2003-06-30
Disbursed Amount:
$365,177.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$49,887.67
$49,887.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$598,652.04
$598,652.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$598,652.04
$598,652.04
Discount Percent:
61
61
Requested Amount:
$365,177.74
$365,177.74