Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
1357331
Funding Year:
2005
470#:
184740000520306
471#:
489396
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
This FRN is a request for Telecommunications Service from a carrier that does not provide telecommunications on a common carriage basis.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-09-30
Committed Amount:
$69,101.32
Last Date of Service:
2006-07-30
Disbursed Amount:
$49,389.30
Payment Mode:
SPI
Remaining:
$19,712.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,382.62
$7,382.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,591.44
$88,591.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,591.44
$88,591.44
Discount Percent:
78
78
Requested Amount:
$69,101.32
$69,101.32