Billed Entity:
140931
NORTHWEST INDEP SCHOOL DIST
FRN:
2452666
Funding Year:
2013
470#:
913190000842787
471#:
878406
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,556.06
Last Date of Service:
2016-07-01
Disbursed Amount:
$36,684.84
Payment Mode:
BEAR
Remaining:
$1,871.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,836.18
$6,836.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,034.16
$82,034.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,034.16
$82,034.16
Discount Percent:
47
47
Requested Amount:
$38,556.06
$38,556.06