Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
1400848
Funding Year:
2006
470#:
499510000555753
471#:
507021
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
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:
$60,463.63
Last Date of Service:
2007-06-30
Disbursed Amount:
$60,463.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,459.79
$6,459.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,517.48
$77,517.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,517.48
$77,517.48
Discount Percent:
78
78
Requested Amount:
$60,463.63
$60,463.63