Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
1400838
Funding Year:
2006
470#:
184740000520306
471#:
507021
SPIN:
143016446
Cox Texas Telcom, LP
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,740.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$25,740.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
78
78
Requested Amount:
$25,740.00
$25,740.00