Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
1064769
Funding Year:
2004
470#:
889170000461331
471#:
387234
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$39,016.04
Last Date of Service:
2005-06-30
Disbursed Amount:
$39,016.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-08-04

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,351.15
$43,351.15
One Time Ineligible Cost:
$0.00
$43,351.15
Total Cost:
$43,351.15
$43,351.15
Discount Percent:
90
90
Requested Amount:
$39,016.04
$39,016.04