Billed Entity:
141546
NORTH EAST INDEP SCH DISTRICT
FRN:
548412
Funding Year:
2001
470#:
734160000312456
471#:
234270
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$161,280.00
Last Date of Service:
 
Disbursed Amount:
$129,972.77
Payment Mode:
BEAR
Remaining:
$31,307.23
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$24,000.00
$24,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,000.00
$288,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,000.00
$288,000.00
Discount Percent:
57
56
Requested Amount:
$164,160.00
$161,280.00