Billed Entity:
142010
HERMLEIGH INDEP SCHOOL DIST
FRN:
1779826
Funding Year:
2009
470#:
643830000689863
471#:
645530
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,979.23
Last Date of Service:
 
Disbursed Amount:
$4,975.94
Payment Mode:
SPI
Remaining:
$3.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$518.67
$518.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,224.04
$6,224.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,224.04
$6,224.04
Discount Percent:
80
80
Requested Amount:
$4,979.23
$4,979.23