Billed Entity:
142005
HAMLIN INDEP SCHOOL DISTRICT
FRN:
2027386
Funding Year:
2010
470#:
600200000796980
471#:
750565
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $887.92 Past Due Amount, and $1.20 Federal Regulatory Fee. <><><><><> MR2: The FRN was modified from $2,660.99 to $1,771.87 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,009.95
Last Date of Service:
 
Disbursed Amount:
$11,738.55
Payment Mode:
SPI
Remaining:
$5,271.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,660.99
$2,660.99
Ineligible Monthly Cost:
$0.00
$889.12
Months of Service:
12
12
Annual Recurring Charges:
$31,931.88
$21,262.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,931.88
$21,262.44
Discount Percent:
80
80
Requested Amount:
$25,545.50
$17,009.95