Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
1356826
Funding Year:
2005
470#:
184740000520306
471#:
489396
SPIN:
143016446
Cox Texas Telcom, LP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,410.00
Last Date of Service:
2008-07-01
Disbursed Amount:
$23,292.50
Payment Mode:
SPI
Remaining:
$2,117.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$3,000.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
78
77
Requested Amount:
$25,740.00
$25,410.00