Billed Entity:
141650
HIDALGO INDEP SCHOOL DISTRICT
FRN:
847597
Funding Year:
2002
470#:
191740000380838
471#:
319736
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$45,033.84
Last Date of Service:
 
Disbursed Amount:
$45,033.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,169.80
$4,169.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,037.60
$50,037.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,037.60
$50,037.60
Discount Percent:
90
90
Requested Amount:
$45,033.84
$45,033.84