Billed Entity:
141415
HEARNE INDEP SCHOOL DISTRICT
FRN:
1266841
Funding Year:
2005
470#:
125130000522236
471#:
460538
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,760.96
Last Date of Service:
 
Disbursed Amount:
$4,760.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$440.83
$440.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,289.96
$5,289.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,289.96
$5,289.96
Discount Percent:
90
90
Requested Amount:
$4,760.96
$4,760.96