Billed Entity:
141285
HEMPSTEAD INDEP SCHOOL DIST
FRN:
1470967
Funding Year:
2006
470#:
182490000563936
471#:
500028
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $2975.00 to $1062.50 to as per RAL request by applicant.
Service Start Date (471):
2006-09-01
Service Start Date (486):
2006-09-12
Committed Amount:
$25,287.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,287.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,500.00
$2,975.00
Ineligible Monthly Cost:
$525.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$29,750.00
$29,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,750.00
$29,750.00
Discount Percent:
85
85
Requested Amount:
$25,287.50
$25,287.50