Billed Entity:
141546
NORTH EAST INDEP SCH DISTRICT
FRN:
388181
Funding Year:
2000
470#:
534050000252021
471#:
185828
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1995-05-11
Service Start Date (486):
2000-07-15
Committed Amount:
$194,880.00
Last Date of Service:
2005-05-10
Disbursed Amount:
$160,902.80
Payment Mode:
NOT SET
Remaining:
$33,977.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$29,000.00
$29,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$348,000.00
$348,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348,000.00
$348,000.00
Discount Percent:
56
56
Requested Amount:
$194,880.00
$194,880.00