Billed Entity:
141235
NORTH FOREST ISD
FRN:
1737574
Funding Year:
2008
470#:
311040000607857
471#:
629523
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-09-29
Committed Amount:
$154,803.85
Last Date of Service:
2012-06-30
Disbursed Amount:
$51,341.39
Payment Mode:
SPI
Remaining:
$103,462.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$14,333.69
$14,333.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,004.28
$172,004.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,004.28
$172,004.28
Discount Percent:
90
90
Requested Amount:
$154,803.85
$154,803.85