Billed Entity:
140931
NORTHWEST INDEP SCHOOL DIST
FRN:
878733
Funding Year:
2002
470#:
610510000388631
471#:
327433
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,186.09
Last Date of Service:
 
Disbursed Amount:
$1,154.69
Payment Mode:
BEAR
Remaining:
$31.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$210.30
$210.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,313.30
$2,313.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,523.60
$2,523.60
Discount Percent:
48
47
Requested Amount:
$1,211.33
$1,186.09