Billed Entity:
142010
HERMLEIGH INDEP SCHOOL DIST
FRN:
1979495
Funding Year:
2010
470#:
680030000790105
471#:
731925
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,680.42
Last Date of Service:
 
Disbursed Amount:
$5,680.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$591.71
$591.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,100.52
$7,100.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,100.52
$7,100.52
Discount Percent:
80
80
Requested Amount:
$5,680.42
$5,680.42