Billed Entity:
140984
NORTHSIDE INDEP SCHOOL DIST
FRN:
105029
Funding Year:
1998
470#:
547290000040663
471#:
41992
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-23
Service Start Date (486):
1998-03-23
Committed Amount:
$1,860.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,860.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
15
15
Annual Recurring Charges:
$2,250.00
$2,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,325.00
$2,325.00
Discount Percent:
80
80
Requested Amount:
$1,860.00
$1,860.00