Billed Entity:
140931
NORTHWEST INDEP SCHOOL DIST
FRN:
1664579
Funding Year:
2008
470#:
143030000641427
471#:
599379
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,234.98
Last Date of Service:
 
Disbursed Amount:
$28,234.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,228.70
$5,228.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,744.40
$62,744.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,744.40
$62,744.40
Discount Percent:
45
45
Requested Amount:
$28,234.98
$28,234.98