Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
1869243
Funding Year:
2009
470#:
388990000608035
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:
$53,732.81
Last Date of Service:
2010-06-30
Disbursed Amount:
$53,732.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,489.47
$6,489.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,873.64
$77,873.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,873.64
$77,873.64
Discount Percent:
69
69
Requested Amount:
$53,732.81
$53,732.81