Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
1869161
Funding Year:
2009
470#:
213780000702724
471#:
678681
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$72,484.03
Last Date of Service:
 
Disbursed Amount:
$72,402.58
Payment Mode:
SPI
Remaining:
$81.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,820.03
$8,820.03
Ineligible Monthly Cost:
$65.92
$65.92
Months of Service:
12
12
Annual Recurring Charges:
$105,049.32
$105,049.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,049.32
$105,049.32
Discount Percent:
69
69
Requested Amount:
$72,484.03
$72,484.03