Billed Entity:
141837
HALE CENTER INDEP SCHOOL DIST
FRN:
1414288
Funding Year:
2006
470#:
953330000552499
471#:
497308
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,793.74
Last Date of Service:
 
Disbursed Amount:
$2,792.01
Payment Mode:
BEAR
Remaining:
$1.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$267.60
$267.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,211.20
$3,211.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,211.20
$3,211.20
Discount Percent:
87
87
Requested Amount:
$2,793.74
$2,793.74