Billed Entity:
141235
NORTH FOREST ISD
FRN:
2008486
Funding Year:
2010
470#:
349090000645404
471#:
743967
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$62,121.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$51,791.52
Payment Mode:
SPI
Remaining:
$10,330.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,752.00
$5,752.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,024.00
$69,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,024.00
$69,024.00
Discount Percent:
90
90
Requested Amount:
$62,121.60
$62,121.60