Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
1576814
Funding Year:
2007
470#:
209760000597581
471#:
571036
SPIN:
143026409
Layer 3 Communications, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,212.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,046.58
Payment Mode:
BEAR
Remaining:
$166.22
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,686.37
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,236.44
$0.00
One Time Cost:
$0.00
$20,236.44
One Time Ineligible Cost:
$0.00
$20,236.44
Total Cost:
$20,236.44
$20,236.44
Discount Percent:
90
90
Requested Amount:
$18,212.80
$18,212.80