Billed Entity:
140984
NORTHSIDE INDEP SCHOOL DIST
FRN:
2321373
Funding Year:
2012
470#:
701320000945799
471#:
836238
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $150.00 per month to $135.20 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,135.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,135.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$150.00
$135.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,622.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,622.40
Discount Percent:
70
70
Requested Amount:
$1,260.00
$1,135.68