Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
430654
Funding Year:
2000
470#:
381560000253130
471#:
198304
SPIN:
143008455
Ecomm Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) VIDEO HEADEND
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$81,395.89
Last Date of Service:
2001-06-30
Disbursed Amount:
$81,395.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$97,884.88
$90,439.88
One Time Ineligible Cost:
$0.00
$90,439.88
Total Cost:
$97,884.88
$90,439.88
Discount Percent:
90
90
Requested Amount:
$88,096.39
$81,395.89