Billed Entity:
141235
NORTH FOREST ISD
FRN:
1890720
Funding Year:
2009
470#:
899410000706434
471#:
689750
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$263,309.72
Last Date of Service:
 
Disbursed Amount:
$129,691.08
Payment Mode:
BEAR
Remaining:
$133,618.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$24,380.53
$24,380.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$292,566.36
$292,566.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292,566.36
$292,566.36
Discount Percent:
90
90
Requested Amount:
$263,309.72
$263,309.72