Billed Entity:
141841
HEREFORD INDEP SCHOOL DISTRICT
FRN:
2033787
Funding Year:
2010
470#:
235010000803511
471#:
752505
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,750.34
Last Date of Service:
 
Disbursed Amount:
$608.88
Payment Mode:
SPI
Remaining:
$9,141.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$944.80
$944.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,337.60
$11,337.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,337.60
$11,337.60
Discount Percent:
86
86
Requested Amount:
$9,750.34
$9,750.34