Billed Entity:
141249
HUNTSVILLE INDEP SCHOOL DIST
FRN:
2027063
Funding Year:
2010
470#:
152470000799908
471#:
750303
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$85,713.92
Last Date of Service:
 
Disbursed Amount:
$84,464.21
Payment Mode:
SPI
Remaining:
$1,249.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,177.47
$9,177.47
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$109,889.64
$109,889.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,889.64
$109,889.64
Discount Percent:
78
78
Requested Amount:
$85,713.92
$85,713.92