Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
447583
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:
$68,526.85
Last Date of Service:
2002-04-15
Disbursed Amount:
$67,377.18
Payment Mode:
BEAR
Remaining:
$1,149.67
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$8,652.38
$8,652.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,828.56
$103,828.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,828.56
$103,828.56
Discount Percent:
66
66
Requested Amount:
$68,526.85
$68,526.85