Billed Entity:
141285
HEMPSTEAD INDEP SCHOOL DIST
FRN:
1699072953
Funding Year:
2016
470#:
913190000842787
471#:
161034771
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $2,402.39 to $1,590.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,540.00
Last Date of Service:
2021-07-01
Disbursed Amount:
$9,540.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,402.39
$1,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,828.68
$19,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,828.68
$19,080.00
Discount Percent:
50
50
Requested Amount:
$14,414.34
$9,540.00