Billed Entity:
141235
NORTH FOREST ISD
FRN:
2196983
Funding Year:
2011
470#:
449120000865156
471#:
801635
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,762.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,762.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,144.72
$4,144.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,736.64
$49,736.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,736.64
$49,736.64
Discount Percent:
89
90
Requested Amount:
$44,265.61
$44,762.98