Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
430526
Funding Year:
2000
470#:
972420000168681
471#:
198232
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$116,485.38
Last Date of Service:
2002-04-15
Disbursed Amount:
$111,764.74
Payment Mode:
BEAR
Remaining:
$4,720.64
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$14,707.75
$14,707.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,493.00
$176,493.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,493.00
$176,493.00
Discount Percent:
66
66
Requested Amount:
$116,485.38
$116,485.38