Billed Entity:
142010
HERMLEIGH INDEP SCHOOL DIST
FRN:
1699057664
Funding Year:
2016
470#:
160017823
471#:
161028461
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $14,734.32 to $14,734.20 to reflect the correct number of phone lines per months of service.||MR2:The amount of the funding request was changed from $21,027.12 to $21,027.24 to reflect the correct number of phone lines per months of service.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,308.17
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,043.33
Payment Mode:
BEAR
Remaining:
$3,264.84
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,752.26
$1,752.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,027.12
$21,027.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,027.12
$21,027.24
Discount Percent:
30
30
Requested Amount:
$6,308.14
$6,308.17