Billed Entity:
141546
NORTH EAST INDEP SCH DISTRICT
FRN:
2289795
Funding Year:
2012
470#:
469390000978905
471#:
839413
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$292,020.10
Last Date of Service:
 
Disbursed Amount:
$292,020.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38,023.45
$38,023.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456,281.40
$456,281.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456,281.40
$456,281.40
Discount Percent:
64
64
Requested Amount:
$292,020.10
$292,020.10