Billed Entity:
140931
NORTHWEST INDEP SCHOOL DIST
FRN:
2179668
Funding Year:
2011
470#:
630410000874957
471#:
775020
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$41,638.80
Last Date of Service:
 
Disbursed Amount:
$41,638.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,263.73
$7,263.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,164.76
$87,164.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,164.76
$87,164.76
Discount Percent:
48
48
Requested Amount:
$41,839.08
$41,839.08