Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DISTRICT
FRN:
722469
Funding Year:
2001
470#:
972420000168681
471#:
233902
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$84,780.00
Last Date of Service:
2002-04-15
Disbursed Amount:
$84,780.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$14,130.00
$14,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$127,170.00
$127,170.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,300.00
$141,300.00
Discount Percent:
60
60
Requested Amount:
$84,780.00
$84,780.00