Billed Entity:
141546
NORTH EAST INDEP SCH DISTRICT
FRN:
1065764
Funding Year:
2004
470#:
127720000459518
471#:
388202
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,140.28
Last Date of Service:
 
Disbursed Amount:
$9,140.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$1,291.00
$1,291.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,492.00
$15,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,492.00
$15,492.00
Discount Percent:
59
59
Requested Amount:
$9,140.28
$9,140.28