Billed Entity:
141650
HIDALGO INDEP SCHOOL DISTRICT
FRN:
1318094
Funding Year:
2005
470#:
537650000527738
471#:
466336
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$58,154.45
Last Date of Service:
 
Disbursed Amount:
$58,154.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,377.30
$5,377.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,527.60
$64,527.60
One Time Cost:
$88.45
$88.45
One Time Ineligible Cost:
$0.00
$88.45
Total Cost:
$64,616.05
$64,616.05
Discount Percent:
90
90
Requested Amount:
$58,154.45
$58,154.45