Billed Entity:
141415
HEARNE INDEP SCHOOL DISTRICT
FRN:
1580393
Funding Year:
2007
470#:
102680000600621
471#:
572135
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,340.00
Last Date of Service:
 
Disbursed Amount:
$11,340.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$1,875.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,475.00
$12,600.00
Discount Percent:
90
90
Requested Amount:
$13,027.50
$11,340.00