Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
1071190
Funding Year:
2004
470#:
184390000461404
471#:
387252
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$186,438.90
Last Date of Service:
2007-06-30
Disbursed Amount:
$64,021.04
Payment Mode:
BEAR
Remaining:
$122,417.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$24,661.23
$24,661.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$295,934.76
$295,934.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$295,934.76
$295,934.76
Discount Percent:
63
63
Requested Amount:
$186,438.90
$186,438.90