Billed Entity:
141837
HALE CENTER INDEP SCHOOL DIST
FRN:
1965446
Funding Year:
2010
470#:
380180000788025
471#:
717492
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,572.00
Last Date of Service:
 
Disbursed Amount:
$10,556.00
Payment Mode:
BEAR
Remaining:
$3,016.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
87
87
Requested Amount:
$13,572.00
$13,572.00