Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
431232
Funding Year:
2000
470#:
297210000253270
471#:
198146
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
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:
$12,485.45
Last Date of Service:
2001-06-30
Disbursed Amount:
$12,485.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,872.72
$13,872.72
One Time Ineligible Cost:
$0.00
$13,872.72
Total Cost:
$13,872.72
$13,872.72
Discount Percent:
90
90
Requested Amount:
$12,485.45
$12,485.45