Billed Entity:
140931
NORTHWEST INDEP SCHOOL DIST
FRN:
513032
Funding Year:
2001
470#:
219190000297900
471#:
222985
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,880.10
Last Date of Service:
 
Disbursed Amount:
$1,880.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$313.35
$313.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,760.20
$3,760.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,760.20
$3,760.20
Discount Percent:
51
50
Requested Amount:
$1,917.70
$1,880.10