Billed Entity:
140931
NORTHWEST INDEP SCHOOL DIST
FRN:
2623537
Funding Year:
2014
470#:
913190000842787
471#:
940489
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,993.75
Last Date of Service:
2016-07-01
Disbursed Amount:
$30,765.85
Payment Mode:
BEAR
Remaining:
$3,227.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,027.26
$6,027.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,327.12
$72,327.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,327.12
$72,327.12
Discount Percent:
47
47
Requested Amount:
$33,993.75
$33,993.75