Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
1646326
Funding Year:
2008
470#:
510560000634076
471#:
596397
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,285.34
Last Date of Service:
 
Disbursed Amount:
$2,285.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-09-21

Original
Committed
Monthly Cost:
$244.16
$244.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,929.92
$2,929.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,929.92
$2,929.92
Discount Percent:
78
78
Requested Amount:
$2,285.34
$2,285.34