Billed Entity:
140931
NORTHWEST INDEP SCHOOL DIST
FRN:
2739553
Funding Year:
2015
470#:
809670001141492
471#:
999378
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-31
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,786.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,786.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$631.00
$631.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,572.00
$7,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,572.00
$7,572.00
Discount Percent:
50
50
Requested Amount:
$3,786.00
$3,786.00