Billed Entity:
141545
HARLANDALE INDEP SCHOOL DIST
FRN:
2337235
Funding Year:
2012
470#:
636300000944655
471#:
826621
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$328,666.90
Last Date of Service:
 
Disbursed Amount:
$328,666.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30,432.12
$30,432.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$365,185.44
$365,185.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$365,185.44
$365,185.44
Discount Percent:
90
90
Requested Amount:
$328,666.90
$328,666.90