Billed Entity:
141650
HIDALGO INDEP SCHOOL DISTRICT
FRN:
1034825
Funding Year:
2003
470#:
443520000427842
471#:
359469
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$53,784.00
Last Date of Service:
 
Disbursed Amount:
$36,206.71
Payment Mode:
SPI
Remaining:
$17,577.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,980.00
$4,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,760.00
$59,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,760.00
$59,760.00
Discount Percent:
90
90
Requested Amount:
$53,784.00
$53,784.00