Billed Entity:
142010
HERMLEIGH INDEP SCHOOL DIST
FRN:
1358289
Funding Year:
2004
470#:
633640000492783
471#:
416904
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-05-01
Service Start Date (486):
2004-07-01
Committed Amount:
$116.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$116.90
Last Date to Invoice:
2006-03-02

Original
Committed
Monthly Cost:
$83.50
$83.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$167.00
$167.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167.00
$167.00
Discount Percent:
70
70
Requested Amount:
$116.90
$116.90