Billed Entity:
142010
HERMLEIGH INDEP SCHOOL DIST
FRN:
1364672
Funding Year:
2006
470#:
205500000545592
471#:
495355
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,057.60
Last Date of Service:
 
Disbursed Amount:
$4,228.22
Payment Mode:
SPI
Remaining:
$1,829.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$631.00
$631.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,572.00
$7,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,572.00
$7,572.00
Discount Percent:
80
80
Requested Amount:
$6,057.60
$6,057.60