Billed Entity:
139955
NORTH WEST TECHNOLOGY CENTER SCHOOL DIST # 10
FRN:
1795387
Funding Year:
2009
470#:
454180000698084
471#:
655592
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $357.12 per month to $405.12 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,916.86
Last Date of Service:
 
Disbursed Amount:
$2,481.51
Payment Mode:
SPI
Remaining:
$435.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$405.12
$453.12
Ineligible Monthly Cost:
$48.00
$48.00
Months of Service:
12
12
Annual Recurring Charges:
$4,285.44
$4,861.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,285.44
$4,861.44
Discount Percent:
60
60
Requested Amount:
$2,571.26
$2,916.86