Billed Entity:
141837
HALE CENTER INDEP SCHOOL DIST
FRN:
1814061
Funding Year:
2009
470#:
142860000629970
471#:
648382
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,881.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,881.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,788.00
$1,788.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,456.00
$21,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,456.00
$21,456.00
Discount Percent:
88
88
Requested Amount:
$18,881.28
$18,881.28