Billed Entity:
141650
HIDALGO INDEP SCHOOL DISTRICT
FRN:
243324
Funding Year:
1999
470#:
395550000149004
471#:
147622
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$61,989.84
Last Date of Service:
2000-06-30
Disbursed Amount:
$50,841.32
Payment Mode:
BEAR
Remaining:
$11,148.52
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,877.60
$68,877.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,877.60
$68,877.60
Discount Percent:
90
90
Requested Amount:
$61,989.84
$61,989.84