Billed Entity:
141285
HEMPSTEAD INDEP SCHOOL DIST
FRN:
1799032589
Funding Year:
2017
470#:
913190000842787
471#:
171016969
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,557.56
Last Date of Service:
2021-07-01
Disbursed Amount:
$4,389.48
Payment Mode:
BEAR
Remaining:
$13,168.08
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,625.70
$1,625.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,508.40
$19,508.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,508.40
$19,508.40
Discount Percent:
90
90
Requested Amount:
$17,557.56
$17,557.56