Billed Entity:
141235
NORTH FOREST ISD
FRN:
484182
Funding Year:
2000
470#:
189450000270759
471#:
195281
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,222,624.10
Last Date of Service:
2001-12-31
Disbursed Amount:
$613,704.58
Payment Mode:
SPI
Remaining:
$1,608,919.52
Last Date to Invoice:
2002-07-24

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:
$2,677,860.36
$2,677,860.36
One Time Ineligible Cost:
$0.00
$2,677,860.36
Total Cost:
$2,677,860.36
$2,677,860.36
Discount Percent:
83
83
Requested Amount:
$2,222,624.10
$2,222,624.10