Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
976677
Funding Year:
2003
470#:
824610000437210
471#:
349265
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product lightning arrestors and related installation services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,825.83
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,438.44
Payment Mode:
BEAR
Remaining:
$4,387.39
Last Date to Invoice:
2006-01-28

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:
$12,633.58
$12,633.58
One Time Ineligible Cost:
$0.00
$12,028.70
Total Cost:
$12,633.58
$12,028.70
Discount Percent:
90
90
Requested Amount:
$11,370.22
$10,825.83