Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
920593
Funding Year:
2003
470#:
596110000418165
471#:
341633
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
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:
$75,033.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$67,188.40
Payment Mode:
BEAR
Remaining:
$7,845.20
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$9,770.00
$9,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,240.00
$117,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,240.00
$117,240.00
Discount Percent:
64
64
Requested Amount:
$75,033.60
$75,033.60