Billed Entity:
140931
NORTHWEST INDEP SCHOOL DIST
FRN:
1800527
Funding Year:
2009
470#:
334190000681296
471#:
658326
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,553.08
Last Date of Service:
 
Disbursed Amount:
$38,553.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,139.46
$7,139.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,673.52
$85,673.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,673.52
$85,673.52
Discount Percent:
45
45
Requested Amount:
$38,553.08
$38,553.08