Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DISTRICT
FRN:
728229
Funding Year:
2001
470#:
562320000166358
471#:
233804
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$37,555.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$37,555.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,216.00
$5,216.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,592.00
$62,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,592.00
$62,592.00
Discount Percent:
60
60
Requested Amount:
$37,555.20
$37,555.20