Billed Entity:
141545
HARLANDALE INDEP SCHOOL DIST
FRN:
2630155
Funding Year:
2014
470#:
326090001140810
471#:
957585
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$355,282.09
Last Date of Service:
 
Disbursed Amount:
$355,280.67
Payment Mode:
SPI
Remaining:
$1.42
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$32,896.49
$32,896.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$394,757.88
$394,757.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$394,757.88
$394,757.88
Discount Percent:
90
90
Requested Amount:
$355,282.09
$355,282.09