Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
939879
Funding Year:
2003
470#:
784480000420784
471#:
348741
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,360.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$9,995.12
Payment Mode:
BEAR
Remaining:
$5,364.88
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
64
64
Requested Amount:
$15,360.00
$15,360.00