Billed Entity:
140984
NORTHSIDE INDEP SCHOOL DIST
FRN:
1451454
Funding Year:
2006
470#:
405080000558154
471#:
525966
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,218.00
Last Date of Service:
 
Disbursed Amount:
$852.60
Payment Mode:
BEAR
Remaining:
$365.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$145.00
$145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,740.00
Discount Percent:
70
70
Requested Amount:
$1,218.00
$1,218.00