Billed Entity:
141523
NORDHEIM INDEP SCHOOL DISTRICT
FRN:
2112930
Funding Year:
2011
470#:
840470000866930
471#:
780408
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,544.35
Last Date of Service:
 
Disbursed Amount:
$1,461.52
Payment Mode:
SPI
Remaining:
$82.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$160.87
$160.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,930.44
$1,930.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,930.44
$1,930.44
Discount Percent:
80
80
Requested Amount:
$1,544.35
$1,544.35