Billed Entity:
140984
NORTHSIDE INDEP SCHOOL DIST
FRN:
105047
Funding Year:
1998
470#:
319660000040755
471#:
41992
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-06
Service Start Date (486):
1999-01-04
Committed Amount:
$2,097.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,097.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,572.75
$1,572.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,572.75
$2,621.25
Discount Percent:
80
80
Requested Amount:
$1,258.20
$2,097.00