Billed Entity:
141415
HEARNE INDEP SCHOOL DISTRICT
FRN:
1815018
Funding Year:
2009
470#:
206640000701079
471#:
664711
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:
$9,428.40
Last Date of Service:
 
Disbursed Amount:
$9,426.10
Payment Mode:
BEAR
Remaining:
$2.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$873.00
$873.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,476.00
$10,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,476.00
$10,476.00
Discount Percent:
90
90
Requested Amount:
$9,428.40
$9,428.40