Billed Entity:
141415
HEARNE INDEP SCHOOL DISTRICT
FRN:
1413649
Funding Year:
2006
470#:
184590000551827
471#:
513674
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,156.40
Last Date of Service:
 
Disbursed Amount:
$11,060.14
Payment Mode:
BEAR
Remaining:
$96.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,033.00
$1,033.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,396.00
$12,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,396.00
$12,396.00
Discount Percent:
90
90
Requested Amount:
$11,156.40
$11,156.40