Billed Entity:
141841
HEREFORD INDEP SCHOOL DISTRICT
FRN:
1475226
Funding Year:
2006
470#:
743860000566173
471#:
533470
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,480.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,480.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,249.10
$2,249.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,989.20
$26,989.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,989.20
$26,989.20
Discount Percent:
87
87
Requested Amount:
$23,480.60
$23,480.60