Billed Entity:
141235
NORTH FOREST ISD
FRN:
421881
Funding Year:
2000
470#:
189450000270759
471#:
195281
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$184,947.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$184,947.34
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$28,863.00
$18,569.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$346,356.00
$222,828.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$346,356.00
$222,828.12
Discount Percent:
83
83
Requested Amount:
$287,475.48
$184,947.34