Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
1617839
Funding Year:
2007
470#:
209760000597581
471#:
583644
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:
$17,383.57
Last Date of Service:
2008-06-30
Disbursed Amount:
$17,217.31
Payment Mode:
BEAR
Remaining:
$166.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,609.59
$1,609.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,315.08
$19,315.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,315.08
$19,315.08
Discount Percent:
90
90
Requested Amount:
$17,383.57
$17,383.57