Billed Entity:
141546
NORTH EAST INDEP SCH DISTRICT
FRN:
2437733
Funding Year:
2013
470#:
896070000695999
471#:
878445
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$60,302.13
Last Date of Service:
2014-06-30
Disbursed Amount:
$60,302.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,851.84
$7,851.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,222.08
$94,222.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,222.08
$94,222.08
Discount Percent:
64
64
Requested Amount:
$60,302.13
$60,302.13