Billed Entity:
140984
NORTHSIDE INDEP SCHOOL DIST
FRN:
1666557
Funding Year:
2008
470#:
543960000630904
471#:
604777
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,360.00
Last Date of Service:
 
Disbursed Amount:
$2,622.16
Payment Mode:
SPI
Remaining:
$737.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
70
70
Requested Amount:
$3,360.00
$3,360.00