Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
2364761
Funding Year:
2012
470#:
265700000938007
471#:
867677
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$298,558.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$282,442.01
Payment Mode:
BEAR
Remaining:
$16,116.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36,057.77
$36,057.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432,693.24
$432,693.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432,693.24
$432,693.24
Discount Percent:
69
69
Requested Amount:
$298,558.34
$298,558.34