Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
920526
Funding Year:
2003
470#:
268850000418159
471#:
341603
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$434,114.23
Last Date of Service:
2004-06-30
Disbursed Amount:
$434,114.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$56,525.29
$56,525.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$678,303.48
$678,303.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$678,303.48
$678,303.48
Discount Percent:
64
64
Requested Amount:
$434,114.23
$434,114.23