Billed Entity:
139439
HOT SPRINGS SCHOOL DISTRICT 6
FRN:
1877128
Funding Year:
2009
470#:
120460000603923
471#:
686208
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$141,384.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$127,834.43
Payment Mode:
BEAR
Remaining:
$13,549.57
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$13,700.00
$13,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,400.00
$164,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,400.00
$164,400.00
Discount Percent:
86
86
Requested Amount:
$141,384.00
$141,384.00