Billed Entity:
140931
NORTHWEST INDEP SCHOOL DIST
FRN:
342288
Funding Year:
2000
470#:
762690000271304
471#:
170674
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$29,958.60
Last Date of Service:
 
Disbursed Amount:
$12,980.09
Payment Mode:
NOT SET
Remaining:
$16,978.51
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,095.00
$5,095.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,140.00
$61,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,140.00
$61,140.00
Discount Percent:
50
49
Requested Amount:
$30,570.00
$29,958.60