Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
1575265
Funding Year:
2007
470#:
194310000596848
471#:
570616
SPIN:
143027532
Complete Communication Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$167,958.36
Last Date of Service:
2008-06-30
Disbursed Amount:
$160,342.86
Payment Mode:
BEAR
Remaining:
$7,615.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$15,551.70
$15,551.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,620.40
$186,620.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,620.40
$186,620.40
Discount Percent:
90
90
Requested Amount:
$167,958.36
$167,958.36