Billed Entity:
141841
HEREFORD INDEP SCHOOL DISTRICT
FRN:
1186367
Funding Year:
2004
470#:
760870000493130
471#:
427890
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$29,300.83
Last Date of Service:
 
Disbursed Amount:
$24,588.66
Payment Mode:
SPI
Remaining:
$4,712.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,941.85
$2,941.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,302.20
$35,302.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,302.20
$35,302.20
Discount Percent:
83
83
Requested Amount:
$29,300.83
$29,300.83